| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 52810170312026 |
| Institution | Reparti Ushtarak Nr.2001 Durres (0707) 1017031 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 183,065 |
| Amount | 183,065 lekë |
| Invoice description | 1017031/REP USHTARAK 2001 SHP PER PJESMARRJE NE MISIONET USHTARAKE NDERKOMB FAT 106/2026 TAX AGJENTI PER OPERACIONIN FOCOPC NE MESDHE |