| Executed | 18.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 15510110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Sherbime te tjera 28,900 |
| Amount | 28,900 lekë |
| Invoice description | 1011033,ZVAP Shkoder, art dhe zeje, permbl bordero 2295 dt 28.7.25, permbl banka 2296 dt 28.7.25, bordero banka 2296/2 dt 28.7.25, urdh pag 2297 dt 28.7.25, shk 3723 dt 16.6.25 |