| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 3110102402024 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 3,570 |
| Amount | 3,570 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof - shp. honorare sipas VKM nr. 673, dt. 16.10.2019, lidhja 1, urdher nr. 13/47 dt. 26.02.2024, listepagese, mb. Tat. ne Burim |