| Executed | 01.07.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 45810130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1013001 Min Shend. Rimbursim telefoni Prill 2026 VKM nr 673 dt 02.09.2020 listepagese dt 25.06.2026 |