| Executed | 21.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 29410100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 82,500 |
| Amount | 82,500 lekë |
| Invoice description | Min.Fin. Dieta brenda vendit Lpag dt.11.5.2026 urdher sherb Vend nr.4 nr.1184/1 prot dt.21.1.2026 Vend nr.4/1 nr.1184/5 prot dt.24.02.2026 Vend nr.4/2 nr.1184/7 prot dt.12.03.2026 Vend nr.10 nr.14867/1 prot dt.22.10.2025 fatur VKM |