| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 9010121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 150,213 |
| Amount | 150,213 lekë |
| Invoice description | 1012108 - QKB 2025 - shpenz pe rpjesemarrje konferenca EBRA + kb, urdher nr 63 dt 29.05.2025, shkr miratimi nr 6675/1 dt 26.05.2025, email konfirmimi dt 29.05.2025, kembim valutor me kurs 98.5 |