| Executed | 26.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 5921390112025 |
| 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 udhetime te brendshme dhe dieta Urdher pagese nr 16 dt 24.06.2025 Flete udhetimi listepagese Nd Sherbimit Pyjor Skrapar |