| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 4510101792024 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 131,500 |
| Amount | 131,500 lekë |
| Invoice description | 1010179 Agj Komb Aftesive - udhetim i brendshem, dieta, prg nr 309 dt 06.02.2024, 313 dt 07.02.2024, dt 142 dt 17.01.2024, dt 230 dt 30.01.2024, dt 442 dt 19.02.2024, 524 dt 26.02.2024, listepagese |