| Executed | 08.05.2024 |
|---|---|
| Registered | 07.05.2024 |
| Invoice | 4110121362024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1012136 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1012136,QFPPRVL,lik dieta,program pune 58,103, dt 20.03.2024 ,listepagese 02.05.2024 |