| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 24010160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 2025, Prefektura Diber, 1016060, udhetim i brendshem, shpenzime fjetje prefekti, fature dt.27.11.2025,vkm nr.997 dt.10.12.20210 i ndryshuar |