| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 18810110522023 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 102,000 |
| Amount | 102,000 lekë |
| Invoice description | 1011052 Inst. i nxen. qe s'degjojne 2023, shp per honorare u brend 4 dt 5.01.2023 kont 4/1 dt 5.01.2023 u brend 21.11.2023 listepag mb tatim ne burim |