| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 12310051282025 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 176,950 |
| Amount | 176,950 lekë |
| Invoice description | 1005128, AKU Shkoder, urdher sherbime dieta, Urdher nr 34 dt 12.12.2025, shk DPAKU nr 6287/1 dt 27.11.2025, bordero nr 3084/1 dt 12.12.2025, listepagese banke nr 3084/2 dt 12.12.2025-6perf |