| Executed | 12.04.2024 |
|---|---|
| Registered | 11.04.2024 |
| Invoice | 3610130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 17,000 |
| Amount | 17,000 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 602 , Dieta muaji Shkurt Mars 2024, Autorizim nr 2 dt 08.04.2024, Listepagese |