| Executed | 29.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 51810170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 112,205 |
| Amount | 112,205 lekë |
| Invoice description | 1017001,Min e Mbrojtjes, leje vjetore e pakryer , umm 681 03.04.2026,listpagesa qershor 2026 |