| Executed | 21.02.2024 |
|---|---|
| Registered | 19.02.2024 |
| Invoice | 1610102252024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010225 DRQFPPZVL , lik dieta brenda vendit, prog. pune nr. 303 dt. 04.12.2023, prog. pune nr. 304, dt. 04.12.2023, prog. pune nr. 310 dt. 11.12.2023, prog. pune nr. 322 dt. 18.12.2023, listepagese |