| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 4010110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 201,210 |
| Amount | 201,210 lekë |
| Invoice description | 1011089 Shpenzime per transportin e mesueseve dhe nxeneseve per periudhen Shkurt 2024 Urdher nr 23 prot 192 dt 15 03 2024 VKM 92 dt 21 02 2024 Z V A SKRAPAR |