| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 10610310012026 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 52,541 |
| Amount | 52,541 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2026-Dieta jashte vendit urdh nr 122 dt 13.05.2026 program nga ATSH nr 123/3 dt 08.05.2026 miratim nga KM NR 123/2 DT 27.03.2026 FT pjesmarje nr 123 dt 11.03.2026 ,listepagese |