| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 7010170112026 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Udhetim i brendshem 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1017011, Reparti ushtarak nr 1010 Shkoder,shpenzim per diete efektivi jashte qendres se punes, VKM 977 dt 10.12.2010, Urdher nr 250 dt 28.07.26, listepagese permbledhese dt 28.07.26, listepagesa banka dt 28.07.26-5 perf |