| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 3110110522026 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 84,500 |
| Amount | 84,500 lekë |
| Invoice description | 1011052 inst nx qe nuk degjojne 2026-SHpenzime kuota e nxenesve mars-plill 2026, Vkm nr 666 dt 10.10.2019, Autorizim nr 72/1 dt 14.04.2026 |