| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 3810131082024 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Udhetim i brendshem 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 1013108/INSPEKTORIATI SHTETEROR SHENDETESOR DURRES/DIETA SIPAS LISTEPAGESES PRILL 2024 UB NR.433 DT.08.05.2024 |