| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 10410130572026 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Udhetim i brendshem 13,500 |
| Amount | 13,500 Albanian lekë |
| Invoice description | %1013057% QKTBM 2026- dieta, Maj -Qershor 2026, permbl dieta nr 5 dt 28.07.26, listepagese |