| Executed | 19.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 41510160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 38,500 |
| Amount | 38,500 lekë |
| Invoice description | 1016001, Ap MPB, listepagese dieta dt 09.12.2025, program nr 3409/2 dt 16.06.2025, plan kontrolli nr 5720 dt 04.11.2025 |