| Executed | 29.01.2024 |
|---|---|
| Registered | 27.01.2024 |
| Invoice | 1010131232024 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 44,600 |
| Amount | 44,600 lekë |
| Invoice description | 101313,DR Raj Sher Soc,lik dieta dhjetor,plan vjetor nr 50 dt 18.1.2023, ,listepagese dhjetor |