| Executed | 04.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 5010160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1016001, Ap MPB, listepagese keshilltare te jashtem, m/shkurt 2026, urdher nr 154 dt 29.09.2025 |