| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 18510130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 69,000 |
| Amount | 69,000 lekë |
| Invoice description | 1013057 QKTBMT - 602 dieta Nentor 2025, permbledhese nr 8 dt 24.12.25, autorizime Nentor-Dhjetor 2025, listepagese |