| Executed | 07.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 24010030012026 |
| 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. Paguar komisioni qershor 2026.Listepagese korrik 2026.Shkrese nr.3980 dt.23.6.2026. |