| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 31410160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 115,909 |
| Amount | 115,909 lekë |
| Invoice description | 1016001, Ap Min Brendshme, listepagese keshilltare te jashtem, m/shtator 2025, urdher nr 111 dt 08.07.2024, nr 154 dt 29.09.2025 |