| Executed | 09.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 6110870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 18,810 |
| Amount | 18,810 lekë |
| Invoice description | 1087001 Agj Prok Publ, Lik dieta me jashte , shkresa nr.1656/1 dt 17.3.26 , urdh nr.5 dt 27.3.26 , autr dt 8.4.26 , kemb val 1euro=99 total 18810 |