| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 11710130042024 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 232,440 |
| Amount | 232,440 lekë |
| Invoice description | 2024 NJVKSH Diber dieta urdher nr 67 dt 20.12.2024 listepagesa bashkengjitur |