| Executed | 01.09.2026 |
|---|---|
| Registered | 24.08.2026 |
| Invoice | 56810100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 1,440 |
| Amount | 1,440 lekë |
| Invoice description | Min.Fin.Kompensim shpenzime Telefoni Listepagesa dt.05.08.2026, fatura telefoni, VKM nr 673 dt 02.09.2020, VKM nr 855, dt 04.11.2020 |