| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 6710160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Udhetim i brendshem 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, sherbim udhetim e diete, urdher 33 dt 30.03.2026, permbl 243/1 dt 20.04.2026, skedar 243/4 dt 20.04.2026, 1 pn |