| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 12321011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 107,125 |
| Amount | 107,125 lekë |
| Invoice description | 2101156,DPOP-ndihme financiare per dalje ne pension ub nr 692 dt 11.02.2026 listepagese |