| Executed | 26.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 40310100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Sherbimet bankare 6,285,850 |
| Amount | 6,285,850 lekë |
| Invoice description | Min.Fin.Pagese e sherb vjetor per vleres e riskut te kreditit ne Rep. Shq 1.4.2026-31.3.2027(65,000 euro) Fat nr.11283003 dt 28.04.2026 nr.klient 7100003242 nr.8353 prot dt 13.5.2026 shkr nr 8353/1 prot dt.25.5.2026 marrev dt.26.02.2010 |