| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 4410160602024 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2024 Prefektura 1016060 shpenzime fjetje te Prefektit fat dt 29.02.2024 ne baze te vendimit nr 997 dt 10.12.2010 dhe te ndryshuar pika 4 pika 3 per trajtim financiar |