| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 46310170892025 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 1017089% reparti 6630 2025 tel shkres MM 92 dt 27.1.2021 list pag |