| Executed | 08.05.2023 |
|---|---|
| Registered | 04.05.2023 |
| Invoice | 3110102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 77,000 |
| Amount | 77,000 lekë |
| Invoice description | 1010225 DRQFPPZVL , shp dietash, Program 61 dt 07.03.22, 65 dt 15.03.23, 70 dt 23.03.23, 77 dt 27.03.23, listepagese |