| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 3510131182025 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Udhetim i brendshem 388,000 |
| Amount | 388,000 lekë |
| Invoice description | ISHSH VLORE 1013118 DIETA URDHER 2271 DT 22.12.2025 ME BORDERO |