| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 13810870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 41,424 |
| Amount | 41,424 lekë |
| Invoice description | 1087001-APP 2025 - dieta jashte vendit, urdh nr 4118/1 dt 26.08.2025, aut dt 22.09.2025, shkr nr 4117/1 dt 26.08.2025, kembim valutor me kurs 100.3 |