| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 14610130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1013057 QKTBMT - 602 dieta Gusht Shtator 2025, permbledhese e urdher sherbimeve nr 6 dt 10.10.25, listepagese |