| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 21210171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 187,000 |
| Amount | 187,000 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Dieta personeli Urdher 162 dt 12.5.2026 Lisp |