| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 8010130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 170,000 |
| Amount | 170,000 lekë |
| Invoice description | %1013057% QKTBM 2026- pag keshilltare, Prill dhe Maj, urdhernr 50/11 dt 30.10.25, kont 50/6 dt 01.07.25, mbajtur tb, listepag |