| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 20310102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Udhetim i brendshem 12,295 |
| Amount | 12,295 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof dieta brenda vendit, Urdher nr 458 dt 19.12.2023, listepagese |