| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 21710140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 1,038,530 |
| Amount | 1,038,530 lekë |
| Invoice description | 1014048,Drej Pergj Burgj,, Likujduar Dieta muaji MARS PRILL 2026, Urdher nr 902 dt 12.05.2026, LISTEPAGESE |