| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 3810131102025 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 237,700 |
| Amount | 237,700 lekë |
| Invoice description | 2025 ISHSH Diber Dieta urdheri dhe listepagesa bashkangjitur |