| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 10910870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 35,280 |
| Amount | 35,280 lekë |
| Invoice description | 1087001-APP 2025 , Lik dieta me jashte , urdh nr.13 dt 1.7.25 , autrz dt 8.7.25 kemb val 1euro=100 total 35280 |