| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 4810870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 1,300 |
| Amount | 1,300 lekë |
| Invoice description | 1087015 - DAP 2026 , Rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 25.2.26 |