| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 6110110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 126,750 |
| Amount | 126,750 lekë |
| Invoice description | 1011053 ASCAL 2026-Pagesa eksperti i huaj , urdh nr.128 dt 16.10.25 , vkm nr.109 dt 15.2.17 ,kont nr.143/118 dt 16.10.25 vazh ,kemb val 1euro=97.5 total 126750 |