| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 3221020042026 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Udhetim i brendshem 12,140 |
| Amount | 12,140 lekë |
| Invoice description | 2102004 agjensia e sherb. publike berat urdher pagese dt 10.02.2026 liste pagesa per shpenzime udhetim te brendshem listepagesa |