| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 6710630032026 |
| Institution | Kolegji i Posacem i Apelimit (3535) 1063003 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 52,040 |
| Amount | 52,040 lekë |
| Invoice description | 1063003 KPA 2026- rimbursim shpenz tel -, liste pagese punonjes pl 67 fakt 3,pl 4 vkm nr 673 dt 02.09.2020 |