| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 53210040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 102,000 |
| Amount | 102,000 Albanian lekë |
| Invoice description | 1004001 MEI Pagat e këshilltareve të jashtëm, Gusht 2026,L-page date 01.09.2026,Urdher nr.94 dt 09.02.26,Tatim ne burim |