| Executed | 23.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 8710310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 51,840 |
| Amount | 51,840 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025 ,Dieta jashte vendit,Urdh nr 239,239/1 dt 19.05.2025,Kurs kembi,i 1 euro=99.5 ALL,Program nr 211 dt 02.05.2025,Autorizim nr 1457/1 dt 20.03.2025 |