| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 7410131172025 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 137,500 |
| Amount | 137,500 lekë |
| Invoice description | 1013117 I.SH.SH Shkoder shp djeta bordero djetash dt 16.09.2025,ub nr 741 dt 16.09.2025,bordero banke nr 742/1 dt 16.09.2025 |