| Executed | 03.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 23310030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 6,242,543 |
| Amount | 6,242,543 lekë |
| Invoice description | 600 Aparati i KM. Paguar pagat e puonjesve,qershor 2026.Listepagese qershor 2026.Nr.i punonjesve ne org.plan.218, fakt.36.Nr.i punonjesve mbi org.plan.83 fakt.13.Vkm nr.10 dt.15.1.2026. |