| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 10110061872026 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | A Sh Sh.1006187 2026, lik dieta brenda vendit, listpgag dt 06.07.2026, memo nr 589/2 dt 19.05.2026, aut sherbimi dt 20.05.2026, aut sherb dt 20.05.2026,listpag dt 06.07.2026 |