| Executed | 07.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 58510130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbime te tjera 496,208 |
| Amount | 496,208 lekë |
| Invoice description | 1013001 Min Shend Pagese sipas kontrates Kontrate nr 652/1 dt 01.06.2020 Kerkese nr 2985 05.06.2026 Kursi Kembimit dt 03.08.2026 Listepagese dt 03.08.2026 |