| Executed | 09.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 45610100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 27,500 |
| Amount | 27,500 lekë |
| Invoice description | Min.Fin. Dieta brenda vendit Listepagese dt.19.06.2026, urdher sherbim, urdher paraqitje nr.10056/1 prot dt.11.06.2026, Vendim nr.4 nr.1184/1 prot dt.21.01.2026, fatura, VKM nr.329, dt.20.04.2016, urdher nr 48 dt.07.04.2023 |