| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 14810170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 24,979,136 |
| Amount | 24,979,136 lekë |
| Invoice description | 1017037 Reparti 3001 2026 kosto trajnimi dhe seminareve LOA-AL-D-TAB dt 27.3.2026 shkres e aut kontraktor 3817/2 dt 21.4.26 urdher 254 dt 24.4.26 usd 300000 me kurs 83.2 |