| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 10510130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 1013013 NJVKSH Shkoder, dieta, urdh nr535 dt26.05.26, bord nr535/1 dt26.05.26, listepag nr535/3 dt26.05.26 - 1 perf |