| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 58310200012025 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 15,302 |
| Amount | 15,302 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2025, rimbursim shp telefoni tetor nentor, dieta brenda vendit urdher nr 676 dt 24.12.2025, VKM 673 dt 02.09.2020, listepagese |