| Executed | 05.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 93310170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makina 6,135,655 |
| Amount | 6,135,655 lekë |
| Invoice description | 1017001,Min.Mbroj,Blerje makine atasheu,vkm600,14.9.22,umm 7,22.12.22,memo 7622 9.11.22,shkr.7622/1,14.12.22,shkrsp,up 771/3 20.3.23,shkrsp 2627/1 28.10.24,of 7.11.24,njfit 2719/1 7.11.24,kon 12.11.24,fat54050346 13.11.24,fh19.11.24,ku101.2 |