| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 6810110522026 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 63,375 |
| Amount | 63,375 lekë |
| Invoice description | 1011052 inst nx qe nuk degjojne 2026-SHpenzime kuota e nxenesve maj qershor 2026, Vkm nr 666 dt 10.10.2019, Autorizim nr 72/2 dt 08.06.2026,urdher nr 113 dt 8.06.2026 |