| Executed | 29.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 51710170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,930,579 |
| Amount | 1,930,579 lekë |
| Invoice description | 1017001,Min e Mbrojtjes, mbulim shpenzimesh au pu paga ,vkm 600 14.09.2022,20.000 euro ,kursi 96.5,pu france a.cela personel i mm jashte vendi |