| Executed | 31.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 31810160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Sherbime te tjera 10,710 |
| Amount | 10,710 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 3544/1 dt 03.08.2026, urdher nr 3544/2 dt 03.08.2026, kontrate nr 3544/4 dt 03.08.2026, prverbal perkthimi nr 3544/5 dt 03.08.2026 shkrese nr 3544/6 dt 07.08.2026 |