| Executed | 06.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 83810140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 209,100 |
| Amount | 209,100 lekë |
| Invoice description | Ministria e Drejtesise, Honorar Paga Korrik Keshilltar Jashtem 2026 Dh.Saraci, R.Musaj, Urdh. Nr 158 Dt 12.03.26, Urdh Nr 292 Dt 29.05.26 vkm 131 date 27.02.2026 listepagese 31.07.2026 |