| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 57421011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 87,125 |
| Amount | 87,125 lekë |
| Invoice description | 2101156,DPOP-ndihme financiare ub nr 4519 d 25.11.2025 listepagese dhjetor 2025 |