| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 20910171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 115,500 |
| Amount | 115,500 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Dieta kursante Maj 2026 Urdher 164 dt 12.5.2026 Lisp |