| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 11210130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 284,200 |
| Amount | 284,200 lekë |
| Invoice description | 2025 NJVKSH Diber udhetim i brendshem Dhjetor 2025, urdher nr.117, dt 17.12.2025, liistepagesa dhe bordoroja bashkengjitur |