| Executed | 03.06.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 37510170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,443,086 |
| Amount | 2,443,086 Albanian lekë |
| Invoice description | 1017001,Min e Mbrojtjes,MBULIM SHPENZIMESH AU PU VKM 600 14.09.2022,25.000 EURO , KURSI 97.7,PU GJERMANI G.COCKA,PERSONEL MM JASHTE VENDI |