| Executed | 16.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 19010160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 226,500 |
| Amount | 226,500 lekë |
| Invoice description | 1016001, Ap Min Brendshme, listepagese dieta dt 12.06.2025, plan kontrolli nr 2954 dt 10.04.2025, program nr 2977/2 dt 09.05.2025 |