| Executed | 14.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 49610030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 422,500 |
| Amount | 422,500 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime dieta me jashte. Shkrese nr.4887 dt.09.10.2025.Autorizim nr.4887/1 dt.09.10.2025.Urdher nr.90 dt.19.09.2025. |