| Executed | 04.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 4310160602026 |
| 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 Shkurt 2026, Vkm nr.997, dt 10.12.2010, i ndryshuar pika VI, pika III-I, pika III-3 "Per trajtim financiar " periudha 01.02.2026-28.02.2026.. |