| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 9010160602026 |
| 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 prill 2026,fatura bashkengjtur dt 30.04.2026 |