| Executed | 10.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 37510130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 29,000 |
| Amount | 29,000 lekë |
| Invoice description | 1013001 Min Shend Dieta Urdhër nr 147dt 13.02.2026 urdh nr 09.04.2026 Aut 106/54,51 09.04.2026, 07.04.2026, Aut 106/22,62 dt 02.03.2026, dt 20.04.2026, Aut 106/28,32 dt 06.03.26, dt 13.03.26, Aut 106,83 dt 22.05.2026 List pag03.06.2026 |