| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 79101131432023 |
| Institution | Qendra Kombetare e Emergjences (3535) 1013143 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Te tjera shperblime per personelin 25,500 |
| Amount | 25,500 lekë |
| Invoice description | 1013143 Qend.Komb.Tranzitore Emergje 2023 600- shperblim per punonjesit mbeshtetes sipas VKM nr 834 dt 28.12.2023 listepagesa |