| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 10421110042026 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shpenzime per honorare 26,757 |
| Amount | 26,757 Albanian lekë |
| Invoice description | Qendra Ekonomike e Kultures B.Fier aktivitet per akordim titulli urdh.listepagesa |