| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 14610140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 932,420 |
| Amount | 932,420 lekë |
| Invoice description | 1014048,Drej Pergj Burgj,, Likujduar Dieta muaji SHKURT 2026, Urdher nr 635 dt 09.04.2026, LISTEPAGESE |