| Executed | 20.01.2026 |
|---|---|
| Registered | 19.01.2026 |
| Invoice | 1110240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 441,000 |
| Amount | 441,000 lekë |
| Invoice description | 1024001,KLSH-shp udhetimi dhe dieta jashte vendit 98*4500 euro urdher nr 1 dt 05.01.2026 autoriz nr 1225/3 dt 15.01.2026 |