| Executed | 26.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 2810130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 39,000 |
| Amount | 39,000 lekë |
| Invoice description | %1013057% QKTBM 2026- dieta Janar-Shkurt 2026, permbledhese autorizime Dhjetor 2025 nr 1 dt 16.02.26, listepagese |