| Executed | 14.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 60910130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1013001 MSHMS Rimbursim telefoni Qershor 2026 Vkm nr 673 dt 02.09.2020 Listepagese 12.08.2026 |