| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 2210112552025 |
| Institution | Drejtoria Rajonale Arsimore, Fier (0909) 1011255 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Udhetim i brendshem 50,890 |
| Amount | 50,890 lekë |
| Invoice description | 1011255 Drejtoria Rajonale Arsimore Fier, Udhetim i brendshem shkurt-mars/2025 sipas listepagesave., fatura nr.490/2025 dt.03.04.2025 |