| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 15210130572025 |
| 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 paga keshilltare, Shtator 2025, kont nr 50/6 dt 01.07.25, kont. nr 50/8 dt 06.11.25, urdh. nr 9 dhe 10 dt 26.06.25, listepagese |