| Executed | 27.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 4361017009 2026 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 27,919 |
| Amount | 27,919 lekë |
| Invoice description | Reparti nr. 1001 1017009 2026 tel shkres 5.11.2020 list pag |