| Executed | 23.07.2024 |
|---|---|
| Registered | 19.07.2024 |
| Invoice | 8610130572024 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1013057 Q.K.T.B.M 2024 - 602 , Dieta muaji Qershor Korrik 2024, Autorizim nr 5 dt 17.07.2024, Listepagese |