| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 15910870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 104,475 |
| Amount | 104,475 lekë |
| Invoice description | 1087001-APP 2025 , lik dieta me jashte , shkresa KM nr.5152/1 dt 24.10.25 , autrz dt 28.10.25, kemb val 1euro=99.5 total 104475 |