| Executed | 30.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 23410160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 3,570 |
| Amount | 3,570 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 2037/1 dt 11.05.2026, urdher nr 2037/2 dt 11.05.2026, kontrate nr 2037/8 dt 13.05.2026, prverbal perkthimi nr 2037/9 dt 14.05.2026 shkrese nr 2037/10 |