| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 17010870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 7,478 |
| Amount | 7,478 lekë |
| Invoice description | 1087001-APP 2025 , Lik diff dieta me jashte ft nr 159 dt 28.10.25 , urdh nr.14 dt 24.10.25 , autr dty 28.10.25 , kemm val 1euro=99.7 total 7478 |