| Executed | 13.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 12010100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 16,000 |
| Amount | 16,000 lekë |
| Invoice description | Min.Fin. Dieta brenda vendit Listepagese dt.24.2.2026, urdher sherbim, shkrese 2403 prot dt.10.02.2026, shkrese 1901 prot dt.03.02.2026, fatura, VKM nr.329, dt.20.04.2016 |