| Executed | 30.12.2025 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 16710130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Udhetim i brendshem 85,500 |
| Amount | 85,500 lekë |
| Invoice description | 1013085 Shpenzim udhetim e dieta brenda vendit, Listepagesa bashklidhur urdher per pagese nr.76 dt.29.12.2025sp skrapar 2024 Nr kontrate 1500001 Fatura nr 15250/2025 dt 01.01.2025 Sp. Skrapar |