| Executed | 25.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 9310101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, dieta te brendshme, program nr 1285 dt 31.03.2023, 1283 dt 31.03.2023, listepagese |