| Executed | 23.08.2023 |
|---|---|
| Registered | 21.08.2023 |
| Invoice | 22010101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 137,500 |
| Amount | 137,500 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 3428 dt 31.07.2023, 2312, 2313, 2314 dt 14.07.2023, listepagese |