| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 16710130142025 |
| Institution | Dega e Kujdesit Paresor Vlore (3737) 1013014 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Udhetim i brendshem 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1013014 NJ.V.K.SH VLORE DIETA NENTOR DHJETOR 2025 URDH NR 1438 DT 02.12.2025,ME LISTPAGESE |