| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 18210260602026 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 15,454 |
| Amount | 15,454 Albanian lekë |
| Invoice description | 1026060 Agj. Komb. Mj. 2026 - shpz honorari , urdh nr 284 dt 06.08.26, kontrat nr 10060/1 dt 27.7.2026 vkm nr 325 dt 31.5.2023, listepag mbajtur tb |