| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 10210121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 63,750 |
| Amount | 63,750 lekë |
| Invoice description | 1012108 - QKB 2025 - honorare, kontr nr 9773/1 d 2.05.2025, listepagese, tatim ne burim |