| Executed | 05.10.2026 |
|---|---|
| Registered | 01.10.2026 |
| Invoice | 38310030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 113,262 |
| Amount | 113,262 Albanian lekë |
| Invoice description | 602 Aparati i KM. Paguar pagat e punonjesve, keshilltar te jashtem, shtator 2026.Listepagese shtator 26.Bordero shtator 2026. |