| Executed | 28.07.2026 |
|---|---|
| Registered | 22.07.2026 |
| Invoice | 53210130012026 |
| 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 Min Shend Rimbursim telefoni Maj-Qershor 2026 Vkm nr 673 dt 02.09.2020 Listepagese dt 20.07.2026 |