| Executed | 03.06.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 31510100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 44,000 |
| Amount | 44,000 lekë |
| Invoice description | Min.Fin. Dieta brenda vendit Listepagese dt.19.5.2026, urdher sherbim, Autorizim nr.7750/1 prot dt.4.5.2026, Autorizim nr.6944/1 prot dt.20.4.2026, fatura, VKM nr.329, dt.20.04.2016 |