| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 28710280012026 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 4,320 |
| Amount | 4,320 lekë |
| Invoice description | 1028001 Prok. Pergjith.2026 - lik pagese aksidenti,urdher nr 131 dt 22.06.2026,fature arketimi nr 1 dt 19.6.2026,listepagese qershor |