| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 24210101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, dieta te brendshme, Prog nr 2593 dt 24.08.23, 2746 dt 11.09.2023, 2517 dt 09.08.2023, listepagese |