| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 1110042022025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 1004202 - QKB 2025 - shpenz per honorare, kontr nr 9773/1dt 12.05.2025, listepagese tatim mbajtur ne burim |