| Executed | 26.05.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 4110102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 82,500 |
| Amount | 82,500 lekë |
| Invoice description | 1010225 DRQFPPZVL , shp dietash, Program 82 dt 04.04.23, 84 dt 11.04.23, 89 dt 18.04.23, 93 dt 26.04.23, listepagese |