| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 51310170512026 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 52,059 |
| Amount | 52,059 lekë |
| Invoice description | Rep ushtarak 4001 2026 ndihme financiare Urdher 2360/1 dt26.6.2026 list pag |