| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 15110102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 5,780 |
| Amount | 5,780 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 258/12, 296/14/15, 224/52/53 dt 19.09.2023, listepagese dt 04.09.2023, 272/22 dt 31.08.2023, 233/14/15/34/35/36, 309 dt 31.08.2023, listepagese |