| Executed | 18.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 44610170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 187,137 |
| Amount | 187,137 lekë |
| Invoice description | 1017001,Min e Mbrojtjes, paga maj 2026 Ministria e Mbrojtjes |