| Executed | 31.03.2026 |
|---|---|
| Registered | 30.03.2026 |
| Invoice | 7120460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 2026, Qarku Diber, 2046001, dieta, urdhri dhe listepagesa bashkangjitur |