| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 20610110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 121,592 |
| Amount | 121,592 lekë |
| Invoice description | 1011053 ASCAL 2025- Honorare anetare bordi akreditimi ,VKM 109 dt 15.2.2017,urdh 107 dt 17.9.25,urdh transferte 23.9.25,kursi ALL/Euro 1/97.9,listpagese,mbajtur tb |