| Executed | 06.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 310170832026 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Udhetim i brendshem 10,000 |
| Amount | 10,000 lekë |
| Invoice description | REPARTI USHTARAK 1070 1017083 DIETA JANAR 2026 UB NR 39 DT 05.02.2026, LISTEPAGESE |