| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 411014082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Udhetim i brendshem 1,000 |
| Amount | 1,000 lekë |
| Invoice description | BURGU PAGUAN DIETA PER GRUPIN E SIG SIPAS U.BREND PER PAGESE NR 660 DT 19.02.2026 |