| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 27310110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Sherbime te tjera 188,700 |
| Amount | 188,700 lekë |
| Invoice description | 1011033, ZVAP Shkoder, art dhe zeje, permbledhese bordero 3878 dt 24.12.25, permbl banka 3879 dt 24.12.25, bordero banka 3879/3 dt 24.12.25, urdher 114 dt 24.12.25, shk 3723 dt 16.6.25 |