| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 283210110062025 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 60,575 |
| Amount | 60,575 lekë |
| Invoice description | 2025, ZVA Diber, 1011006, shpenzime transporti per mesuesit muaji qershor 2025, vkm nr.239 dt.24.04.2025,urdher nr.79 dt.08.09.2025 listepagesa bashkengjitur |