| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 15010121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Udhetim i brendshem 55,000 |
| Amount | 55,000 lekë |
| Invoice description | Qendra e formimit profesional publik Shkoder, dieta, UB nr 177 dt 19.11.2024, bordero nr 3 dt 20.11.2024, listepagese banka nr 3/1 dt 20.11.2024-5pn |