| Executed | 20.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 7910102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 60,500 |
| Amount | 60,500 lekë |
| Invoice description | 1010225 DRQFPPZVL , shp dietash, Program 125 dt 07.06.22, 131 dt 14.06.23, 135 dt 19.06.23, 141 dt 26.06.23, 148 dt 12.07.2023, 151 dt 19.07.2023, listepagese |