| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 13310140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Udhetim i brendshem 22,330 |
| Amount | 22,330 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.udhetimi brendshem muaji Qershor 2026 sipas Urdher titullarit Nr.797 Dt.07.07.2026.Bordero pagese Nr.6 Dt.07.07.2026.Liste - Pagese Nr.i Pers.5. |