| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 4610171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 132,000 |
| Amount | 132,000 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Dieta kursante Shkurt 2026 Urdher 47 dt 5.2.2026 Lisp |