| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 1921011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 91,330 |
| Amount | 91,330 lekë |
| Invoice description | 2101155,DPRRNP-Sherblim per dalje ne pension , urdh nr.663 dt 11.2.26 , listpag dt 11.2.26 |