| Executed | 09.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 53110170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 104,550 |
| Amount | 104,550 lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,paga keshilltar i jashtem qershor 2026, umm 846 30.04.2025,vkm 325 31.05.2023 listpagesa |