| Executed | 26.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 6710131102024 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 175,500 |
| Amount | 175,500 lekë |
| Invoice description | ISHSH Diber, 1013110, likujdim dietash,urdher nr 148/2 dt 25.09.2024 listepagesa bashkangjitur |