| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 8110130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1013057 QKTBMT -dieta maj-korrik 2025 permbldh dietash nr 4 dt 09.07.2025 listepagese |