| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 15210160602026 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Udhetim i brendshem 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1016060 , 2026 ,Prefektura Diber, shpenzime fjetje muaji korrik 2026,fat dt 31.07.2026.,vendim nr 997 dt 10.12.2010 |