| Executed | 17.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 37110100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 11,931 |
| Amount | 11,931 lekë |
| Invoice description | Min.Fin.Kompensim shpenzime Telefoni Listepagesa dt.08.06.2026, fatura telefoni, mandat arketimi, VKM nr 673 dt 02.09.2020, VKM nr 855, dt 04.11.2020 |