| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 313210110062025 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 155,284 |
| Amount | 155,284 lekë |
| Invoice description | 2025, ZVA Diber, 1011006, shpenzime transporti per mesuesit muaji qershor 2025, vkm nr.239 dt.24.04.2025,urdher nr.100, dt.12.12..2025 listepagesa bashkengjitur |