| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 64310170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Kompensime speciale te tjera 494,250 |
| Amount | 494,250 lekë |
| Invoice description | 1017001,Min e Mbrojtjes , paga dalje ne lirim umm 718 10.04.2026,umm 1693 30.09.2024 |