| Executed | 31.01.2024 |
|---|---|
| Registered | 30.01.2024 |
| Invoice | 510102252024 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1010225 DRQFPPZVL , Dietat brenda vendit prog pune nr. 241 dt. 01.11.2023, prog pune nr. 257 dt. 06.11.2023, prog pune nr. 267 dt. 13.11.2023, prog pune nr. 289 dt. 22.11.2023 |