| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 8210110332026 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per honorare 183,600 |
| Amount | 183,600 lekë |
| Invoice description | 1011033, ZVAP Shkoder,honorare art dhe zeje, urdher nr 714 dt 22.04.26, permbledhese bordero 715 dt 22.04.26,permbledhese banke 716 dt 22.04.2026,bordero banke 716/3 dt .22.04.26 per 10 perfitues |