| Executed | 13.07.2026 |
|---|---|
| Registered | 10.07.2026 |
| Invoice | 5221390112026 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Udhetim i brendshem 42,500 |
| Amount | 42,500 lekë |
| Invoice description | 2139011 Shpenzim per dieta dhe sherbime Urdher nr 19 dt 10.07.2026 flete udhetimi bordero Ndermarja e Sherbimit Pyjor Skrapar |