| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 53410140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 209,100 |
| Amount | 209,100 lekë |
| Invoice description | Ministria e Drejtesise, Honorar Paga Qershor Keshilltar Jashtem 2026 Dh.Saraci, R.Musaj, vkm 131 date 27.02.2026 listepagese01.07.2026 |