| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 432101404820261 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime per honorare 95,838 |
| Amount | 95,838 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Pagese Keshilltar Jashtem Femi Sulaj muaji KORRIK 2026, Kontr nr 8881 dt 13.05.2026, Urdher Emerimi nr 913 dt 13.05.2026, Listepagese |