| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 3810131182025 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Udhetim i brendshem 478,000 |
| Amount | 478,000 lekë |
| Invoice description | ISHSH VLORE 1013118 DIETA URDHER NR. 2293, DT.30.12.25,, ME BORDERO |