| Executed | 22.04.2025 |
|---|---|
| Registered | 18.04.2025 |
| Invoice | 3810170972025 |
| Institution | Reparti Ushtarak Nr.1040 Tirane (3535) 1017097 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 4,622 |
| Amount | 4,622 lekë |
| Invoice description | 1017097-Reparti ushtarak1040-Shpenz dieta Urdher kom 189 dt 17.4.2025 Urdher 189 dt 17.4.2025 Plan kontrolli 698 dt 11.3.2025 Plan kontrolli 917 dt 4.4.2025 Lisp |