| Executed | 05.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 13010171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 375,920 |
| Amount | 375,920 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Kompensim ushqimor Prill 2026 VKM 606 dt 23.10.202 Urdher MM 3003 dt 31.12.2025 Urdher i brend 141 dt 28.4.2026 Lisp |