| Executed | 14.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 16110130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 174,250 |
| Amount | 174,250 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - pagese keshilltare, dhjetor 2024, kont nr 74/5 dt 01.10.24, dhe 74/7 dt 02.10.24, listepagese |