| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 2110131172025 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 104,500 |
| Amount | 104,500 lekë |
| Invoice description | Inspektoriati Shteteror Shendetesor, dieta, urdher nr 121 dt. 13.03.2025, liste pagesa nr 122 dt 13.03.2025,listepagesa e bankes nr 122/1 dt 13.03.2025 numri i punonjesve 1 |