| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 5610140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Shperblim per ish-ushtaraket 31,663 |
| Amount | 31,663 lekë |
| Invoice description | IEVP VLORE 1014057 PAGESE KALIMTARE MARS 2026 URDH 11197 DT 31.3.2026 ME BORDERO |