| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 6610130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 59,000 |
| Amount | 59,000 lekë |
| Invoice description | 1013057 QKTBMT - 602 dieta Prill, Maj 2025, permbledhese e dietave nr 3 dt 29.05.25, autorizime Prill-Maj 2025, listepagese |