| Executed | 03.06.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 39310170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,169,568 |
| Amount | 4,169,568 Albanian lekë |
| Invoice description | 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU PAGA VKM 600 14.09.2022,50.000 USD , KURSI 83.2,AU SHBA ,PERSONEL MM JASHTE VENDI |