| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 15310130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1013057 QKTBMT - 602 dieta Tetor - Nentor 2025, permbledhese nr 7 dt 06.11.25,sipas autorizimeve Tetor - Nentor, listepagese |