| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 10210290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 32,718 |
| Amount | 32,718 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - kompensim shp telefoni, vkm nr 673 dt 02.09.2020, urdher nr 01 dt 06.01.25, urdher nr 02 dt 08.01.2026, listepagese dt 11.03.2026 |