| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 8410121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 305,525 |
| Amount | 305,525 lekë |
| Invoice description | 1012108 - QKB 2025 - kuota anetaresimi ne EBRA + kb, marreveshje nr 57 dt 08.05.2025, fat nr SAL 1 2025 nr 2025 dt 14.03.2025, kembim valutor me kurs 101 |