| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 28310101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 124,040 |
| Amount | 124,040 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 3087, 3083, 2082, 3088 dt 11.10.2023, listepagese |