| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 21510171452025 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1017145-Reparti ushtarak 6680-Rimbursim tel Vkm 673 dt 7.9.2020 Urdher MM 92 dt 27.1.2021 Lisp |