| Executed | 28.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 32810170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 17,732 |
| Amount | 17,732 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Dieta personeli VKM 997 dt 10.12.2010/i ndryshuar Urdher 3405/1 d 10.7.2025 Urdher 2822/3 dt 10.6.2025 |