| Executed | 31.07.2024 |
|---|---|
| Registered | 29.07.2024 |
| Invoice | 10510110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 116,820 |
| Amount | 116,820 lekë |
| Invoice description | 1011089 Shpenzime transporti i mesueseve dhe nxeneseve per periudhen 1-31 Qershor 2024 Urdher nr 58 prot422 dt 12.07.2024 VKM 119 dt 01 03 2023 Z V A SKRAPAR |