| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 9210110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1011089 Shpenzime transporti i mesueseve dhe nxeneseve per periudhen 1-31 MAJ 2024 Urdher nr 49 prot 348 dt 18.06.2024 VKM 119 dt 01 03 2023 Z V A SKRAPAR |