| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 6210870012026 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 267,872 |
| Amount | 267,872 lekë |
| Invoice description | 1087001 Agj Prok Publ, Lik dieta me ashte , shkresa KM nr.1469/1 dt 9.3.26, urdh nr.4 dt 12.3.26 , autz dt 9.4.26 , kemb val 1euro=98.7 total 267872 |