| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 9410130572025 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1013057 QKTBMT - 602 dieta Korrik 2025, permbledhese dt 12.08.2025, listepagese |