| Executed | 28.08.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 50110040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Kompensime speciale te tjera 12,721 |
| Amount | 12,721 lekë |
| Invoice description | 1004001 MEI Rimbursim për shpenzime telefonie,Urdher nr.2640 dt 16.12.2025,Listëpagesa dt 24.08.2026,VKM nr.673 dt 02.09.2020 |