| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 31010110532025 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 276,250 |
| Amount | 276,250 lekë |
| Invoice description | 1011053 ASCAL 2025- honorare,vkm nr 109 dt 15.02.2017,ligji 80/2015,urdh dt 15.12.2025,kont nr 394/15 dt 19.11.2024,nr 31/7 dt 05.05.2025,nr 58/7 dt 03.07.2025,listepagese,mbatjur ne tb |