| Executed | 12.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 7210051282023 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,765 |
| Amount | 2,765 lekë |
| Invoice description | 1005128, shp per te tjera mat e shp operative, komision banke per analiza, urdher 20 dt 04.09.23 fat 81394 dt 11.08.23 kurs kemb 11.09.23, certif analiz 2023/7/767 dt 01.08.23, rregj prok 1621/1 dt 04.09.23 |