| Executed | 27.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 5610131102025 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 208,500 |
| Amount | 208,500 lekë |
| Invoice description | 2025 ISHSH Diber 1013110 dieta urdheri dhe lista bashkengjitur |