| Executed | 07.04.2021 |
|---|---|
| Registered | 06.04.2021 |
| Invoice | 2021011582021 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per vjetersi ne pune 1,123,331 |
| Amount | 1,123,331 lekë |
| Invoice description | 2101158, QK Qendrojme bashk lik pagat mars 2021 liste pagese nr pun 27/24 |