| Executed | 27.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 14910100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 6,800 |
| Amount | 6,800 lekë |
| Invoice description | Min.Fin.Kompensim shpenzime Telefoni Listepagesa dt.06.03.2026, fatura telefoni,VKM nr 673 dt 02.09.2020, VKM nr 855, dt 04.11.2020 |