| Executed | 23.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 5210102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 126,500 |
| Amount | 126,500 lekë |
| Invoice description | 1010225 DRQFPPZVL , shp dietash, Program 94 dt 02.05.23, 102 dt 08.05.23, 106 dt 15.05.23, 112 dt 22.05.23, 115 dt 29.05.2023, listepagese |