| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 3410171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-dieta shkres 22.1.2026 list pag |