| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 41310140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Udhetim i brendshem 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1014048,Drej Pergj Burgj,, Likujduar Dieta muaji QERSHOR 2026, Urdher nr 1489 dt 30.07.2026, LISTEPAGESE |