| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 6110140442025 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 76,500 |
| Amount | 76,500 Albanian lekë |
| Invoice description | 1014044 Inst i Mjek Ligjore-2025, lik honorare, kontr nr 182 dt 27.1.2014 kont nr 108/2 dt 23.1.2025 kontr nr 1212 dt 4.8.2016 kontr nr 2145 dt 20.5.2021 kont nr 2148 dt 25.5.2021 kont nr 395 dt 26.2.2014 ub nr 4025 dt 10.4.25 listepagese |