| Executed | 11.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 58110030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 5,659,271 |
| Amount | 5,659,271 lekë |
| Invoice description | 602 Aparati i KM. Pagese Keshilltar i Jashtem.Fat. nr.001,nr.002,nr.003,nr.004,nr.005,nr.006,nr.007 dt.3.9.25.VKM nr.325 dt.31.5.25(ndryshuar).Urdher nr.5 dt.10.1.25.Kontrat nr.1238 dt.28.2.25.UP dt.4.12.25.Memo nr.4438 dt.16.9.25. |