| Executed | 13.06.2023 |
|---|---|
| Registered | 10.06.2023 |
| Invoice | 8010102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 21,420 |
| Amount | 21,420 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 127/15 dt 22.05.2023, 174/2 dt 18.05.2023, listepagese |