| Executed | 09.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 15410260952026 |
| Institution | Agjencia Kombëtare e Pyjeve (3535) 1026095 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 Albanian lekë |
| Invoice description | 1026095 AKP- pagese keshilltari gusht 2026, vkm nr 325 dt 31.05.23, urdh 28 dt 10.06.26, kont nr 619/1 dt 10.06.26, listepag.mbajtur TB |