| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 94.10051202025 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 117,800 |
| Amount | 117,800 lekë |
| Invoice description | 2025 AKU Diber 1005120 dieta,urdh nr.1206 dt.16.10.2025,shres miratimi nr.1081 dt.27.08.2025, listepagesa bashkengjitur |