| Executed | 13.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 26310171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Udhetim i brendshem 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Dieta Urdher 92 dt 12.3.2026 Lisp |