| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 8910140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Udhetim i brendshem 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.per udhetim te brendshem muaji Prill 2026.Urdher titullari Nr.558 Dt.11.05.2026.Bordero pagese Nr.4 Dt.11.05.2026.Liste - Pagese Nr.i Pers.4. |