| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 22210140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Udhetim i brendshem 50,520 |
| Amount | 50,520 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Udhetim i brendshem muaji Tetor 2025 sipas Urdher titullarit Nr.1928 Dt.12.11.2025.Bordero pagese Nr.10 Dt.12.11.2025.Liste - Pagese Nr.i Pers.7. |