| Executed | 25.06.2025 |
|---|---|
| Registered | 24.06.2025 |
| Invoice | 4410130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 207,500 |
| Amount | 207,500 lekë |
| Invoice description | 2025 NJVKSH Diber dieta urdher nr 54 dt 24.06.2025 listepagesa bashkengjitur |