| Executed | 11.03.2024 |
|---|---|
| Registered | 08.03.2024 |
| Invoice | 3110161382024 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 35,500 |
| Amount | 35,500 lekë |
| Invoice description | 1016138 NSMV, shp dieta, urdher tit 31 dt 7.2.2024, list pag |