| Executed | 22.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 49510140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 10,100 |
| Amount | 10,100 lekë |
| Invoice description | Ministria e Drejtesise, Kompesim shpenzime telefoni E.Hoxha B.Hysenbelliu T.Lubonja vkm 02.09.2020 detajim limiti 6287 dt 05.12.24 listepagese banke dt16.6.2026 |