| Executed | 05.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 2610102252024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1010225 DRQFPPZVL , lik DIETA BRENDA VENDIT, PRF PUNE NR. 6 DT. 09.01.2024, PROG. PUNE NR. 22 DT. 23.01.2024, PRG PUNE NR. 36 DT. 29.01.2024, LISTEPAGESE |