| Executed | 27.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 2121011462026 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 119,230 |
| Amount | 119,230 lekë |
| Invoice description | 2026,DPPGjelb 2101146, Shperblim per rast fatkeqesie , urdh nr.10 dt 12.1.26 , listpag dt 2.2.26 |