| Executed | 11.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 38721090142023 |
| Institution | Nd-ja Mirembajtja Rruga (0808) 2109014 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Agjensia e Sherbimeve Publike 2109014 Shpenzim per rast fatkeqesie, Urdher nr 2800 dt 21.12.2023. Sipas listepageses bashkangjitur |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.01.2024 | Nd-ja Mirembajtja Rruga (0808) | I.S.S (INTEGRATED SMART SOLUTIONS) | 756,000 |