| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 7510131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Udhetim i brendshem 121,500 |
| Amount | 121,500 lekë |
| Invoice description | 1013117 ISHSH Rajonal Shkoder, shpenz udhetimi, bord nr635 dt19.08.26, bord nr635/1 dt19.08.26 - 6 perf, urdh nr634 dt19.08.26 |