| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 18810171452025 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1017145-Reparti ushtarak 6680-Rimbursim tel Korrik,Gusht 2025 VKM 673 dt 10.9.2020 Urdher 92 dt 27.1.2021 Lisp |