| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 8310131102025 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 367,000 |
| Amount | 367,000 lekë |
| Invoice description | 2025, ISHSH Diber, 1013110, udhetim i brendshem, muaji nentor 2025, listepagesa dhe bordoroja bashkangjitur. |