| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 38110140482026 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Udhetim i brendshem 1,076,100 |
| Amount | 1,076,100 lekë |
| Invoice description | 1014048,Drej Pergj Burgj,, Likujduar Dieta muaji Maj Qershor 2026, Urdher nr 1443 dt 23.07.2026, LISTEPAGESE |