| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2410160602026 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Prefektura Diber, shpenzime fjetje muaji Janar 2026, Vkm nr.997, dt 10.12.2010, i ndryshuar pika VI, pika III-I, pika III-3 "Per trajtim financiar " periudha 1.01.2026-31.01.2026.. |