| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 12821011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Kompensime speciale te tjera 95,625 |
| Amount | 95,625 lekë |
| Invoice description | 2101146,DDPGJ-shp dalje ne pension urdh 103 dt 17.4.2025 listepg |