| Executed | 15.08.2025 |
|---|---|
| Registered | 11.08.2025 |
| Invoice | 39910030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 25,680 |
| Amount | 25,680 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime telefon.Listepagese Gusht 2025.Fature Pembledhese nr.0809 dt.8.8.2025.Program dt.23.6.2025.Autorizim dt.23.6.2025. |