| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 92101305720251 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 170,000 |
| Amount | 170,000 lekë |
| Invoice description | 1013057 QKTBMT - 602 pagese keshilltare, kont nr 50/6 dt 01.07.25, dhe 50/8 dt 01.07.25, urdher emerimi nr 10 dt 26.06.25, urdhe nr 9 dt 26.06.25, listepagese, bordero mbajtur tb, vkm nr 424 dt 26.6.24 |