| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 10810870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 8,064 |
| Amount | 8,064 lekë |
| Invoice description | 1087001-APP 2025 , Lik dieta me jashte , urdh nr.12 dt 24.6.25 , autrz dt 8.7.25 kemb val 1euro=100 total 8064 |