| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 28410121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1012114 - AKPA 2025 - honorare, kont rnr 5476/1 dt 03.10.2025, urdh nr 2476 dt 03.10.2025, listepagese, tatim ne burim |