| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 25410140572025 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shperblim per ish-ushtaraket 126,650 |
| Amount | 126,650 lekë |
| Invoice description | 3737 PARABURGIMI 1014057 PAGESA KALIMTARE NENTOR 2025 ME BORDERO |