| Executed | 20.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 49910030012025 |
| 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. Pagese komisioni shtator 2025.Listepagese tetor 2025.Shkrese nr.4902 dt.09.10.2025. |