| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 7021390112025 |
| Institution | Ndërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Udhetim i brendshem 5,000 |
| Amount | 5,000 Albanian lekë |
| Invoice description | 2139011 Shpenzim per udhetime dhe dieta Urdher nr 18 dt 23.07.2025 Flete udhetimi listepagesa Nd Sherbimeve Pyjore Skrapar |