| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 8310200012026 |
| Institution | Drejtoria e Arkivave Shtetit (3535) 1020001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 23,559 |
| Amount | 23,559 lekë |
| Invoice description | 1020001 Dr.Pergj. Arkivave 2026, rimbursim shp telefoni qershor- dhjetor, dieta brenda vendit, honorare KQE KLA, VKM 673 dt 02.09.2020, Urdher nr 666 dt 16.12.2025, Urdher nr 136 dt 27.02.2026,Urdher nr 146 dt 05.03.2026, listepagese |