| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 11810110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 247,421 |
| Amount | 247,421 lekë |
| Invoice description | 1011053 ASCAL 2026-Pagesa honorare , urdh nr.59 dt 18.6.26 , vkm nr.109 dt 15.2.17 , kemb val 1euro=96 total 246840 |