| Executed | 06.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 48010040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1004001 MEI Pagat e këshilltareve të jashtëm, Korrik 2026,L-page date 03.08.26,Urdher nr.94 dt 09.02.2026 |