| Executed | 15.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 8110130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 284,400 |
| Amount | 284,400 lekë |
| Invoice description | 2025 NJVKSH Diber dieta urdher nr 96 dt 26.09.2025 listepagesa bashkengjitur muaji shtator 2025 |