| Executed | 19.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 14010030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 10,010 |
| Amount | 10,010 lekë |
| Invoice description | 602 Aparati i KM. Shpenz,komisioni prill 2026.Listepagese maj 2026.Shkrese nr.2528 dt.23.04.2026. |