| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 10221240092025 |
| Institution | Qendra Ekonomike Arsimit (0217) 2124009 |
| Beneficiary | BANKA CREDINS |
| Branch | Kuçove |
| Category | Bursa 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2124009 listepagese shperblim nxenes vkb 18 dt 27.02.2025 konfim pref.221/1 dt.11.03.2025 prapavija |