| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 3510110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 218,888 |
| Amount | 218,888 lekë |
| Invoice description | 1011053 ASCAL 2026-shp honorare BA vendas Shqiponja Telhaj, urdher nr 24 dt 04.03.26, bordero dt 10.03.26, vkm nr 109 dt 15.02.2017 i ndryshuar, mbajtur tb |