| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 10210110152026 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shpenzime per honorare 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME JOM JANAR - MARS 2026, URDHER NR. 27 DATE 21.04.2026, VKM NR.606 DATE 14.09.2022, LISTEPAGES E BANKES |