| Executed | 17.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 5810130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 8,500 |
| Amount | 8,500 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 602 , Dieta muaji Prill 2024, Autorizim nr 3 dt 13.05.2024, Listepagese |