| Executed | 01.06.2023 |
|---|---|
| Registered | 30.05.2023 |
| Invoice | 12910101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 82,500 |
| Amount | 82,500 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 1510 dt 05.05.2023, 1568 dt 12.05.2023, listepagese |