| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 3610102402024 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 11,603 |
| Amount | 11,603 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof - honorare, mbatur tatim ne burim, urdh nr 13/47 dt 26.02.2024, VKM nr 673 dt 16.10.2019, listepagese |