| Executed | 01.09.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 57710100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Udhetim i brendshem 51,440 |
| Amount | 51,440 lekë |
| Invoice description | Min.Fin. Dieta brenda vendit Lp dt.5.8.2026 urdher sherbim Aut nr.12224/1 pr dt.22.7.26 Aut nr.8730/9 pr dt.20.7.26 Prog Angazhimi AB nr.9969/2 pr. dt.19.6.26 Aut nr.8730/8 pr dt.13.7.26 Aut nr.16253 pr dt.12.11.2025 fatura |