| Executed | 10.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 16610121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 Albanian lekë |
| Invoice description | 1012108 - QKB 2025 - honorare, kontr nr 9773/1 dt 12.05.2025, urdh nr 72 dt 26.06.2025, listepagese, tatim mbajtur ne burim |