| Executed | 13.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 6310160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 132,800 |
| Amount | 132,800 lekë |
| Invoice description | 1016001, Ap MPB, listepagese pjesemarrje ne komision, VKM nr 656 dt 31.10.2018, urdher nr 1 dt 05.01.2026, shkrese nr 67 dt 03.03.2026, nr 9 dt 23.01.2026 (sekret) |