| Executed | 30.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 7210121122024 |
| 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 - shpenz pritje percjellje, VKM nr 667 dt 29.07.15, fat nr 248/2024 dt 10.05.2024 |