| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 13210170972024 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 4,767 |
| Amount | 4,767 lekë |
| Invoice description | 1017097 Reparti 1040 2024, shp per dieta, listepagesa dt 8.10.2024, urdher nr 463 dt 8.10.2024, plan kontrolli nr 2067 dt 28.08.2024 |