| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 810170832026 |
| Institution | Reparti Ushtarak Nr.5570 Vlore (3737) 1017083 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Udhetim i brendshem 42,000 |
| Amount | 42,000 lekë |
| Invoice description | REPARTI USHTARAK 1070 1017083, DIETA SHKURT MARS 2026, URDHER NR 110 DT 02.04.2026, LISTEPAGESE |