| Executed | 06.05.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 19910040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 3,276 |
| Amount | 3,276 lekë |
| Invoice description | 1004001 MEI Rimbursim për shpenzime telefonie, Listëpagesa dt 27.04.2026, Përmbledhëse faturash dt 27.04.2026, Shkrese nr.2640 dt 16.12.2025, VKM nr.855 dt 04.11.2020,VKM nr.673 dt 02.09.2020 |