| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 6910131102025 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 267,700 |
| Amount | 267,700 lekë |
| Invoice description | 2025 ISHSH Diber Dieta urdheri nr.24/9 dt.22.10.2025 dhe listepagesa bashkangjitur |