| Executed | 01.09.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 58010100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Udhetim i brendshem 148,500 |
| Amount | 148,500 lekë |
| Invoice description | Min.Fin. Dieta brenda vendit Lp dt.25.8.2026, urdher sherb, Aut nr.11730/2 prot dt.10.8.26 Aut nr.12863/1 prot dt.3.8.26 Aut nr.13162/1 prot dt.10.8.26 Prog Ang AB nr.12124/2 prot. dt.17.7.2026 Prog Ang AB nr.12123/2 prot. dt.17.7.2026 fat |