| Executed | 26.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 19910101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbimet bankare 247,350 |
| Amount | 247,350 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, Pagese anetaresimi WAPES 2022-2023, Miratim MFE 2808/1 dt 21.11.2020, ft 20210040 dt 31.01.2022, ft 20230065 dt 31.01.2023 |