| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 18610121082025 |
| 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, kontrnr 9773/1 dt 12.05.2025, listepagese, tatim mbajtur ne burim |