| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 17710870112026 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbime te tjera 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1087011 IQ 2026, lik honorare korrik 2026,udhezim nr 02 dt 19.01.2023.vkm 325 dt 31.05.2023,Kontrat nr 1055/1 dt 24.02.2022,listpagese 03.08.2026.mbajtur tat ne burim, |