| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 18910171452025 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1017145-Reparti ushtarak 6680-Paradhenje udhetim jashte vendi urdher 865 dt 10.9.2025 Urdher 1049/1 dt 15.9.2025 Autorizim valute dt 25.9.2025 Lisp |