| Executed | 06.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 29810160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 209,100 |
| Amount | 209,100 lekë |
| Invoice description | 1016001, Ap MPB, listepagese keshilltare te jashtem, m/korrik 2026, urdher nr 67 dt 13.03.2026, nr 60 dt 11.03.2026 |