| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 3510130572026 |
| 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% QKTBM 2026-paga keshilltare, kont nr 50/6 dt 01.07.25, urdher nr 50/11 dt 30.10.25, listepagese |