| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 166103100126 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Udhetim jashte shtetit 15,360 |
| Amount | 15,360 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2026-dieta jashte vendit urdher nr 231/4 dt 27.7.2026 urdher lik 231/5 dt 27.7.26 ftese pjesmarje 231 dt 2.3.2026 shuma 160euro me kurs 96 l/euro =15360 listepagese |