| Executed | 27.07.2023 |
|---|---|
| Registered | 26.07.2023 |
| Invoice | 19310101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 180,660 |
| Amount | 180,660 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, dieta te brendshme, Prog nr 2253 dt 07.07.23, 1713 dt 02.06.23, 2252 dt 07.07.23, 1714 dt 02.06.23, 2125 dt 16.06.23, 2168 dt 23.06.23, 2167 dt 23.06.23, 2170 dt 23.06.23 listepagese |