| Executed | 23.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 10810030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 20,020 |
| Amount | 20,020 lekë |
| Invoice description | 602 Aparati i KM.Pagese komision shkurt mars 2026.Listepagese prill 2026.Shkrese nr.1827 dt.24.3.2026.Shkrese nr.2221 dt.10.4.2026. |