| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 16410870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 39,022 |
| Amount | 39,022 lekë |
| Invoice description | 1087001-APP 2025 , Lik dieta me jashte , urdh nr.13 dt 23.10.25 , autr dt 31.10.25 , kemb val euro=99.8 total 39022 |