| Executed | 02.09.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 27110160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 76,500 |
| Amount | 76,500 lekë |
| Invoice description | 1016001, Ap Min Brendshme, pagese pjesemarrje ne komision, periudha janar-qershor 2025, VKM nr 656 dt 31.10.2018, shkrese nr 252 dt 16.12.2024 (sekret), nr 83 dt 30.06.2025 (sekret) listepagese dt 27.08.2025 |