| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 16310280012026 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 47,405 |
| Amount | 47,405 lekë |
| Invoice description | 1028001 Prok. Pergjith.2026 - pag hoteli Bruksel, prog nr 469/1 dt 19.03.26, urdh nr 48 dt 24.03.26, fat dt 11.05.26 |