| Executed | 19.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 12021390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Udhetim i brendshem 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 2139011 Shpenzim per dieta dhe sherbime Urdher nr 32 dt 17.12.2025 listepagese bordero Ndermarja e sherbimit pyjor Skrapar |