| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 6910140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Udhetim i brendshem 10,220 |
| Amount | 10,220 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.per udhetim te brendshem muaji Mars 2026.Urdher titullari Nr.444 Dt.17.04.2026.Bordero pagese Nr.3 Dt.17.04.2026.Liste - Pagese Nr.i Pers.5. |