| Executed | 11.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 53710030012025 |
| 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 | 600 Aparati i KM. Paguar komisioni tetor 2025.Listepagese nentor 2025. Shkrese nr.5150 date 22.10.2025. |