| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 4710130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 1013057 QKTBMT -dieta muaji mars-prill permbl dieta nr 2 dt 16.04.2025 |