| Executed | 14.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 16410110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 234,520 |
| Amount | 234,520 lekë |
| Invoice description | 1011089 Shpenzime transporti i mesueseve dhe nxeneseve per periudhen 1-31 Tetor 2024 Urdher nr 88 prot 668 dt 12.11.2024 VKM 119 dt 01 03 2023 Z V A SKRAPAR |