| Executed | 09.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 4910030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime telefonike 39,192 |
| Amount | 39,192 lekë |
| Invoice description | 602 Aparati i KM.Shpenzime telefon. VKM 673 dt.2.9.2020.Fature permbledhese nr.0307 dt.02.03.2026.Listepagese Mars 2026. |