| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 6510130852026 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Udhetim i brendshem 107,500 |
| Amount | 107,500 lekë |
| Invoice description | 1013085 Shpenzim per dieta dhe sherbime Urdher nr 46 dt 07.05.2026 Listepgaes bordero Sp skrapar |