| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 1010170832025 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Udhetim i brendshem 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1017083 REPARTI USHTARAK 5005 BUNAVI DIETA DHJETOR 2024-SHKURT 2025, URDHER NR 71 DT 21.02.2025, ME BORDERO |