| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 14810171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Kompensim tel mars 2026 VKM 673 dt 2.9.2020 Lisp |