| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 7610130852025 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Udhetim i brendshem 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1013085 Shpenzim per udhetime te brendshme Urdher pagese nr 244 dt 10.07.2025 Flete udhetimi listepagese Sp.Skrapar Sp. Skrapar |