| Executed | 25.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 15510171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 33,000 |
| Amount | 33,000 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Dieta personeli prill 2026 Urdher 140 dt 27.4.2026 Lisp |