| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 26710171452026 |
| Institution | Kolegji i Mbrojtjes dhe Sigurisë (3535) 1017145 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Kompensim shpenzim telefoni per punonjes te administrates 2,000 |
| Amount | 2,000 Albanian lekë |
| Invoice description | 1017175-Reparti Ushtarak 6680-Kompensim tel VKM 673 dt 7.9.2020 Lisp |