| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 18010140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Udhetim i brendshem 72,500 |
| Amount | 72,500 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja ,lik dieta korrik, urdher nr 877 dt 31.07.2026,shkresa nr 6233 dt 17.7.2026,listetpagese |