| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 5210121342024 |
| Institution | Q.Form. Profes. Shkoder (3333) 1012134 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Udhetim i brendshem 12,500 |
| Amount | 12,500 lekë |
| Invoice description | Qendra e Formimit Profesional Publik Shkoder, dieta, , listepagese mujore nr 1 dt 02.05.2024, listepagese per banken nr 1/1 dt 02.05.2024 per 3 pn |