| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 6210870152026 |
| 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 Albanian lekë |
| Invoice description | 1087015 - DAP 2026 , rimb telf , vkm nr.673 dt 2.9.2020 , listpag dt 2.3.26 |