| Executed | 01.08.2025 |
|---|---|
| Registered | 31.07.2025 |
| Invoice | 11410870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 4,020 |
| Amount | 4,020 lekë |
| Invoice description | 1087001-APP 2025 , lik dif dieta me jashte , shkresa KM nr.3205/1 dt 26.6.25 , autrz dt 31.7.25 , kemb val 1euro=100.5 total 4020 |