| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 13510280012026 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,500,500 |
| Amount | 5,500,500 lekë |
| Invoice description | 1028001 Prok. Pergjith. - pag miremb sistemit pergjimit, up vazhd nr 351/8 dt 26.03.2025 , urdh 351/27 dt 21.12.25,kont sekret nr 351/14 dt 29.04.25, fat nr 1018-2026 dt 21.04.26 kursi 1 eur=96.5 lek |