| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 8010101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Sherbime te tjera 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, Sherbime keshillimi, Udhezimi plotesues MFE nr 1 dt 10.01.2022, memo 5537/4 dt 03.04.2023, mb. tat. ne burim, listepagese |