| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 30410730012026 |
| Institution | Komisioni Qendror i Zgjedhjeve (3535) 1073001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 4,583 |
| Amount | 4,583 lekë |
| Invoice description | 1073001 K Q Z 2026, lik rimb shp cel, urdher nr 314 dt 05.02.2026, listpag dt 20.07.2026 |