| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 8610110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 149,760 |
| Amount | 149,760 lekë |
| Invoice description | 1011053 ASCAL 2026-Pagesa honorare , urdh nr.58 dt 5.5.26 , vkm nr.109 dt 15.2.17 , kemb val 1euro=97.5 total 149760 |