| Executed | 22.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 18310130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 1013057 QKTBMT - 602 paga keshilltare, Nentor 2025, kont nr 50/6 dt 01.07.25, kont. nr 50/8 dt 06.11.25, urdh. nr 50/11 dt 30.10.25, listepagese |