| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 14010130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 1013057 QKTBMT - 602 pagese honorare keshilltare, kont. nr 50/6 dt 01.07.25, dhe 50/8 dt 07.10.25, urdh. nr 10 dt 26.06.25, urdh. nr 9 dt 26.06.25, listepagese, mbajtur tb |