| Executed | 29.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 51610170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 14,479,825 |
| Amount | 14,479,825 lekë |
| Invoice description | 1017001,Min e Mbrojtjes, mbulim shpenzimesh au pu paga ,vkm 600 14.09.2022,150.000 euro ,kursi 96.5,pu mons personel i mm jashte vendi |