Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) → ORNELA DANI
| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 4510103242026 |
| Institution | Agjencia e Menaxhimit te Garancive dhe Kredive te Pakthyera (3535) 1010324 |
| Beneficiary | ORNELA DANI |
| Branch | Tirane |
| Category | Sherbime te tjera 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1010324 Agj Menaxh Garancive dhe Kredive 2026, pagese per leshim deshmie fat nr 374/2026 dt 17.02.2026, dekl not nr rep 265 kol 196 dt 31.01.2026, urdh nr 356/2 dt 25.02.2026 |