| Executed | 20.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 2410102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 30,345 |
| Amount | 30,345 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 17/47, 33/28, 22/36 dt 21.02.2023, listepagese |