| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 9810121142025 |
| Institution | Drejtoria Qendrore AKPA (3535) 1012114 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 73,114 |
| Amount | 73,114 lekë |
| Invoice description | 1012114 - AKPA 2025 - udhetim jashte shtetit shkres nr 4421/3 dt 11.04.2025 mbi miratimin e sherbimit jashte, urdher nr 1000/4 dt 09.05.2025 |