| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 6710110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 1011053 ASCAL 2026-Pagesa honorare , kont vazh nr.134/5 dt 29.9.25 , listpag dt 17.4.26 |