| Executed | 23.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 15410870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 3,393 |
| Amount | 3,393 lekë |
| Invoice description | 1087001-APP 2025 , lik diff dieta me jashte , shkresa nr.4143/ dt 29.8.25 , urdh nr.15 dt 2.9.25 , autr dt 21.10.25 |