| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 9720460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Udhetim i brendshem 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 2026, Qarku Diber, 2046001, udhetim e dieta |