| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 18510870012025 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 27,088 |
| Amount | 27,088 lekë |
| Invoice description | 1087001-APP 2025 , Lik dieta me jashte, urdh nr.17 dt 14.11.25 ,autr dt 2.12.25 , kemb valutor 1euro=100.7 total 27088 |