| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 23110121132024 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per honorare 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1012113 Ad Qend ISHP,lik honorare,kontrate nr 320/1 dt 15.2.2024,listepagese,tatim ne burim |