| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 16210140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Udhetim i brendshem 2,500 |
| Amount | 2,500 lekë |
| Invoice description | BURGU LEZHE PAGUAN DIETA SIPAS U BRENDSHEM PER PAGESE NR 4058 DT 22.07.2025,DIETA QERSHOR 2025,NR I PERFITUESVE 1 |