| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 8910110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 202,820 |
| Amount | 202,820 lekë |
| Invoice description | 1011089 Shpenzime transporti i mesueseve dhe nxeneseve per periudhen 1-30 Maj 2024 Urdher nr 48 prot 341dt 10 06 2024 VKM 119 dt 01 03 2023 Z V A SKRAPAR |