| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 21310660012026 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 4,700 |
| Amount | 4,700 lekë |
| Invoice description | 1066001 Av Popullit 2026-Pagese e funksionareve zyrtare per tel celular autorizim dt 10.8.2026 urdher nr 37/1 dt 7.5.2026 listepagese dt10.8.2026 |