| Executed | 15.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 67510290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 6,600 |
| Amount | 6,600 lekë |
| Invoice description | 1029001 K.L.GJ. 2025, lik rimb shp tel vkm nr 673 dt 02.09.2020, listpag dt 29.12.2025 |