| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 43810140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Udhetim i brendshem 54,500 |
| Amount | 54,500 lekë |
| Invoice description | 1014048,Drej Pergj Burgj, Likujduar Dieta Sektor Analize dhe Trajnimeve Maj - Korrik 2026, Urdher nr 1540 dt 05.08.2026, Listepagese |