| Executed | 24.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 7810160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1016001, Ap MPB, kompensim shpenzim telefoni, VKM nr 673 dt 02.09.2020, permbledhese dt 17.03.2026, listepagese dt 17.03.2026 |