| Executed | 08.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 80210060542026 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 8,500 |
| Amount | 8,500 Albanian lekë |
| Invoice description | 1006054 ARRSH Komision Shpronesimi Shkresa 7419/1 dt.17.08.2026, Shkr ASHSH 532/13 dt. 07.08.2026, VKM Nr.622 dt. 30.07.2026, Urdher nr.51 dt,17.03.2026, Listepagese |