| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 14520460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim jashte shtetit 49,831 |
| Amount | 49,831 lekë |
| Invoice description | 2026, Qarku Diber, 2046001, dieta, urdhri dhe listepagesa bashkangjitur |