| Executed | 23.09.2026 |
|---|---|
| Registered | 10.09.2026 |
| Invoice | 33710030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 20,020 |
| Amount | 20,020 Albanian lekë |
| Invoice description | 602 Aparati i KM. Paguar komision korrik, gusht 2026.Listepagese shtator 2026.Shkrese nr.5235 dt.31.08.2026 |