| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 15210110332026 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per honorare 137,700 |
| Amount | 137,700 lekë |
| Invoice description | 1011033, ZVAP Shkoder,honorare art dhe zeje, urdher nr 865 dt 10.07.26, permbledhese bordero 866 dt 10.07.26,permbledhese banke 867 dt 10.07.26,bordero banke 867/3 dt 10.07.26 per 9 perfitues |