| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 120101213625 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 82,500 |
| Amount | 82,500 lekë |
| Invoice description | 1012136,QFP VLeviz,lik dieta shtator,programpune 379,384,391,395 dt 9.09.2025-- 29.09.2025,,listepagese |