| Executed | 19.12.2024 |
|---|---|
| Registered | 18.12.2024 |
| Invoice | 25110870152024 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 161,500 |
| Amount | 161,500 Albanian lekë |
| Invoice description | 1087015,DAP-lik pagese honorare , vkm nr.242 dt 18.3.15 , permbledhese urdh per pagesat dt16.12.2024 , listpag dt 16.12.24 |