| Executed | 22.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 2710170832025 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Udhetim i brendshem 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1017083 REPARTI USHTARAK 5005 BUNAVI DIETA PRILL -MAJ 2025 URDH NR 132 DT 15.05.2025, ME BORDERO |