| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 4310130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 17,500 |
| Amount | 17,500 lekë |
| Invoice description | %1013057% QKTBM 2026-dieta Shkurt-Mars 2026, permbledhese nr 2 dt 26.03.26, permbledhese autorizime dhe urdher sherbime |