| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 10410160602026 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 68,784 |
| Amount | 68,784 lekë |
| Invoice description | 1016060,2026,Prefektura Diber, shpz udhetim i brendshem prill 2026 |