| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 6010140452026 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera transferta tek individet 10,000 |
| Amount | 10,000 lekë |
| Invoice description | %1014045 Qend Botim Zyrtar 2026 - transferta per shpz telefoni dhjetor 2025- prill 2026, vkm 673 dt 02.09.2020, listpag |