| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 1810131172024 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 93,500 |
| Amount | 93,500 lekë |
| Invoice description | Inspektoriati Shteteror Shendetesor Rajonal Shkoder, dieta mars, urdher nr 213 dt 21.03.2024,bordero dietash nr 218 dt 25.03.2024,bordero banke nr nr 218/1 dt 25.03.2024 per 2 pn |