| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 25210140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Udhetim i brendshem 4,000 |
| Amount | 4,000 lekë |
| Invoice description | BURGU LEZHE PAG DIETA TETOR 2025 SIPAS URDH BRENDSHEM NR 434 DT 07.11.2025,PAGESE DIETA TETOR 2025 |