| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 16510130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 6,500 |
| Amount | 6,500 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 602 dieta Dhjetor 2024, permbledhese dietash nr 10 dt 31.12.24, sipas autorizimeve dhjetor 24, listepagese |