| Executed | 19.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 4910101792024 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 30,721 |
| Amount | 30,721 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, dieta, udhetim jashte shteti, shkrese MFE nr. 390/1 dt 14.02.2024, listepagese dt 12.03.2024 |