| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 23410870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime te tjera transporti 13,000 |
| Amount | 13,000 Albanian lekë |
| Invoice description | %1087015 DAP 2026 - shpenzime transporti autorizim nr 4683 dt 28.08.2026 ub nr 579 dt 04.09.2026 listpag |