| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 12810110522024 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 46,850 |
| Amount | 46,850 lekë |
| Invoice description | 1011052 inst.nx qe s'degjojne 2024, lik shp. transporti per nxenesit, VKM nr 119 dt 1.3.2023 ub nr 70 dt 10.7.2024, listepagese |