| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 2910131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 49,500 |
| Amount | 49,500 lekë |
| Invoice description | 1013117 ISHSH Rajonal Shkoder, shpenzime udhetimi, urdh nr121 dt05.03.26, bord nr122 dt05.3.26, bord banka nr122/1 dt05.03.26 - 3 pn |