| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 2821010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BELLA NAPOLI |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 160,500 |
| Amount | 160,500 lekë |
| Invoice description | 2101049-DPTTV 2025- Likujd Shpenzime Gjyqesore, Vend nr 186/40 dt 25.04.2025 , Kredit Bella Napoli, Urdher nr 112 dt 26.02.2025 |