| Executed | 28.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 3510130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 34,000 |
| Amount | 34,000 lekë |
| Invoice description | 1013057 QKTBMT - 602 dieta Mars 2025, listepagese dt 26.03.2025 |