| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 42610170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera shperblime per personelin 721,650 |
| Amount | 721,650 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Shperblime per personelin VKM 483 dt 2.9.2025 Shkrese sp 5500/1 dt 1.10.2025 Urdher kom 1289 dt 24.10.2025 Lisp |