| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 327101404820261 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 152,469 |
| Amount | 152,469 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Pagese Keshilltar Jashtem Femi Sulaj muaji Maj Qershor 2026, Kontr nr 8881 dt 13.05.2026, Urdher Emerimi nr 913 dt 13.05.2026, Listepagese |