| Executed | 04.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 9110102172023 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1010217 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Raporte mjeksore te paguara nga punedhenesi 2,060,850 |
| Amount | 2,060,850 lekë |
| Invoice description | 1010217 DRFPP nr 4, lik paga Shtator, nr pun 15.-12, kontrate 36-32, Udhezim nr 13 dt 25.03.2019, Shkrese MFE nr 1771 dt 27.01.2023, Listepagese |