| Executed | 07.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 9110131412021 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 11,000 |
| Amount | 11,000 lekë |
| Invoice description | 1013141 Drejt,pergj,Sherb,Soc,Shteteror. likujd udhetime dieta listpagese urdh nr 2/3 dt 02.03.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.05.2021 | Administrata Qendrore SHSSH (3535) | SH.R.S.F "SNAJPER SECURITY" SH.P.K | 364,454 |