| Executed | 12.04.2023 |
|---|---|
| Registered | 07.04.2023 |
| Invoice | 3310102402023 |
| Institution | Agjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Tirane |
| Category | Shpenzime per honorare 38,378 |
| Amount | 38,378 lekë |
| Invoice description | 1010240 Agj Komb Ars Prof lik. honorare, VKM 673 dt 16.10.2019, Urdher nr 41/28-30, Urdher 55/41/28, Urdher 31/25 dt 31.03.2023, listepagese |