| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 21710160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Sherbime telefonike 1,880 |
| Amount | 1,880 lekë |
| Invoice description | 2025, Prefektura Diber, 1016060,shpenzime telefonike per prefektin, vkm nr.864 dt.23.07.2010 dhe listepagesa bashkangjitur |