| Executed | 19.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 23421070012025 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Shpenzime te tjera lidhur me huamarrjen 17,090,025 |
| Amount | 17,090,025 lekë |
| Invoice description | 2107001/Bashkia Durres Shlyerja e detyrimit te kredise financuar nga CEB-Ndertimi i banesave me qellim social+Sherbime bankare |