| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 25921410102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime per honorare 10,284 |
| Amount | 10,284 lekë |
| Invoice description | Drej ekonomike e Arsimit Shkoder Honorare Urdher nr 116 dft 28.12.2023,bordero nr 589 dt28.12.2023,listepagesa nr 589/3 dt 28.12.2023,pv nr 589/6 dt 28.12.2023 numri i personave 2 |