| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 7410110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 159,780 |
| Amount | 159,780 lekë |
| Invoice description | 1011089 Shpenzime transporti i mesueseve dhe nxeneseve per periudhen 1-30 Prill 2024 Urdher nr 44 prot 291 dt 13 05 2024 VKM 119 dt 01 03 2023 Z V A SKRAPAR |