| Executed | 12.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 3510030012026 |
| 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.Shpenzime komisioni janar 2026. Listepagese shkurt 2026.Shkrese nr.310 dt.19.01.2026. |