| Executed | 14.10.2026 |
|---|---|
| Registered | 13.10.2026 |
| Invoice | 36910220142026 |
| Institution | Institutet e Albanologjise se ASH (3535) 1022014 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 21,675 |
| Amount | 21,675 Albanian lekë |
| Invoice description | 1022014 Inst Albanologjise 2026- shp per honorare kont dt 268/2 dt 26.2.2026 ne vazhdim urdh nr 1521/1 dt 6.10.2026 liste pagese mbajtur TB |