| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 2810131102025 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 241,000 |
| Amount | 241,000 lekë |
| Invoice description | 2025 ISHSH Diber 1013110 dieta urdher nr 24/3 dt 28.04.2025 listepagesa bashkengjitur |