| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 24010310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 3,723 |
| Amount | 3,723 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025,Kompesim telefoni,VKM nr 673 dt 02.09.2020,Listepagese |