| Executed | 16.01.2024 |
|---|---|
| Registered | 15.01.2024 |
| Invoice | 7910100152023 |
| Institution | Dega e Thesarit Korce (1515) 1010015 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Te tjera shperblime per personelin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010015-DEGA E THESARIT KORCE, SHPERBLIM PAGA MUAJI DHJETOR 2023 SIPAS LISTEPAGESES,VENDIM NR 834 DT 28.12.2023 |