| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 62810170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 104,550 |
| Amount | 104,550 lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,paga keshilltar i jashtem , umm 846 30.04.2025,vkm 325 31.05.2023 listpagesa |