| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1710100322026 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Udhetim i brendshem 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1010032 Shpenzim per dieta dhe sherbime per perjudhen shkurt 2026 flete udhetimi autorizim Dega e Thesarit Skrapar |