| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 27910051182026 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1005118 AKU 2026 - pagese keshilltare te jashtem korrik 2026, kontr nr 3179/1 dt 7.06.2026, liste pag, mbajtur tatim ne burim |