| Executed | 07.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 23101311182025 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Udhetim i brendshem 297,500 |
| Amount | 297,500 lekë |
| Invoice description | 3737 ISHSH 1013118 DIETA ,UB NR 974 DT 06.08.25 ME BORDERO |