| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 6510051232026 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Udhetim i brendshem 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1005123 Drejtoria Rajonale e AKU Fier Shpenzim Udhetim i brendshem maj/2026 sipas listepagesave |