| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 2010130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 217,700 |
| Amount | 217,700 lekë |
| Invoice description | 2026, NJ.V.K.SH Diber, 1013004, udhetim i brendshem Mars 2026, urdher nr.14, dt 25.03.2026 listepagesa dhe bordoroja bashkangjitur |