| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 65810020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 19,742 |
| Amount | 19,742 Albanian lekë |
| Invoice description | 1002001-Kuvendi, lik rimb telefon cel, urdher sp nr 474 dt 9.12.25, list pag |