| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 8810131092025 |
| Institution | ISHSH Rajonal Elbasan (0808) 1013109 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Udhetim i brendshem 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2025 Inspekt Shteteror Shendetesor udhetim i brenshem urdher nr.2183 dt04.12.2025 permbledhse |