| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 30310101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 293,000 |
| Amount | 293,000 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 3293 dt 30.10.2023, 3174 dt 16.10.2023, 3294 dt 30.10.2023, 3402 dt 13.11.2023, 3429 dt 14.11.2023, 3172 dt 16.10.2023, 3393 dt 13.11.2023, 3292 dt 27.10.2023, listepagese |