| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 8110102252023 |
| Institution | Q.Form. Profes. Levizshme (3535) 1010225 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1010225 DRQFPPZVL , shp dietash, Program 160, 162, 171 dt 02.08.23, listepagese |