| Executed | 24.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 108810170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makina 3,101,945 |
| Amount | 3,101,945 lekë |
| Invoice description | 1017001,Min.Mbrojtjes, blerje automjeti AU POLONI,vkm 600 14.9.22,udh mm 7 22.12.22,umm 1979 1.11.24,memo 2302,13.10.25,SHKROF 05/11 5.11.25,SHKR SP 2524/1 6.11.25,KONT 14.11.25,FAT NR FV/PF/222/25/I/SK 27.11.25,FH 27/1 27.11.25,PV P.M 27/2 |