| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 1910310012026 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 23,148 |
| Amount | 23,148 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2026-Dieta,VKM 80 dt 14.02.2011,urdh nr 44 dt 09.02.2026,prog nr 47/3 dt 03.02.2026,miratim nga KM nr 497/1 dt 23.01.2026,listepagese |