| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 1830800000092026 |
| Institution | (T) Sherbimi i Borxhit (0000) 1046001 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Unspecified |
| Category | Te dala, hua te tjera afatgjate nga sistemi bankar 10,388,375 |
| Amount | 10,388,375 lekë |
| Invoice description | Pagese thirrje GS1 sipas shkreses se AMGKP 4434 date 22.12.2025 hure me tonen me nr 18308 date 29.12.2025 |