| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 4510100322026 |
| Institution | Dega e Thesarit Skrapar (0232) 1010032 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Udhetim i brendshem 63,300 |
| Amount | 63,300 Albanian lekë |
| Invoice description | 1010032 Shpenzim per dieta dhe sherbime per perjudhen 27.04-02.03.2026 Urdher sherbimi autorizim flete udhetimi dt 03.06.2026 Dega e Thesarit Skrapar |