| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 4610870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 10,395 |
| Amount | 10,395 lekë |
| Invoice description | 1087001 Agj Prok Publ, Lik dieta me jashte , shkresa nr.1366/1 dt 3.3.26 , urdh nr.3 dt 6.3.26 , autr dt 13.3.26 , kemb val 1euro=99 total 10395 |