| Executed | 12.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 18410121122024 |
| Institution | Drejtoria e Pergjithshme e Akreditimit (3535) 1012112 |
| Beneficiary | B.B.D.SHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,900 |
| Amount | 7,900 lekë |
| Invoice description | 1012112 - Drej. Pergjithsh. Akreditimit 2024 - pritje urdher 7.6.2024 ft 453 dt 26.8.24 |