| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 395110170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 1,750 |
| Amount | 1,750 lekë |
| Invoice description | Rep ushtarak 4001 2026 Kompesim Tel muaj prill ,VKM 673 DT 02.09.2026,Urdher nr 64 dt 22.01.2026 Ft 2567718 dt 27.05.2026 |