| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 11010160602026 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1016060 , 2026 ,Prefektura Diber, shpenzime fjetje muaji maj 2026,fat dt 29.05.2026,vendim nr 997 dt 10.12.2010 |