| Executed | 04.02.2021 |
|---|---|
| Registered | 03.02.2021 |
| Invoice | 910131442021 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shtese page per veshtiresi dhe rreziqe 706,321 |
| Amount | 706,321 lekë |
| Invoice description | Shtepia e te Mushuarve paga janar sipas borderose ub nr 1 dt 31.01.2021,vkm nr 1151 dt 24.12.2020 numri i punonjesve nr 15+2 kontrate |