| Executed | 12.10.2026 |
|---|---|
| Registered | 09.10.2026 |
| Invoice | 27110870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 170,000 |
| Amount | 170,000 Albanian lekë |
| Invoice description | 1087015 - DAP 2026 , pagese honorare , vkm nr.243 dt 18.3.15 , listpagese |