| Executed | 24.12.2024 |
|---|---|
| Registered | 23.12.2024 |
| Invoice | 9110131102024 |
| Institution | ISHSH Rajonal Diber (0606) 1013110 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 333,100 |
| Amount | 333,100 lekë |
| Invoice description | 2024 ISHSH Diber dieta urdher nr 148/5 dt 23.12.2024 listepagesa bashkengjitur |