| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 16910290012026 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 17,300 |
| Amount | 17,300 lekë |
| Invoice description | 1029001 K.L.GJ. 2026 - rimbursim telefon, VKM nr 673 dt 2.9.2020, urdh nr 1 dt 6.1.2025, listpag |