| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 7210110522024 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 183,300 |
| Amount | 183,300 lekë |
| Invoice description | 1011052 inst.nx qe s'degjojne 2024, Lik kuota e nxenesve, VKM nr 666 dt 10.10.2019, i ndryshuar ,llog ceku 5002122489 dt 17.04.2024,list kuotash |