| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 2810131102026 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 238,500 |
| Amount | 238,500 lekë |
| Invoice description | 2026, ISHSH Diber, 1013110, dieta, muaji Mars 2026 |