| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 8410310012026 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 7,440 |
| Amount | 7,440 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2026-kompesim tel fat nr PIBI -221094911 DT 02.1.2026 fat nr PIBI -221923220 DT 04.02.2026 ,fat nr PIBI -223858425 DT 03.03.2026 FAT PIBI -225299427 DT 04.04.2026 ,listepagese DT 27.04.2026 |