| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 2310130042025 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 207,000 |
| Amount | 207,000 Albanian lekë |
| Invoice description | 2025 NJVKSH Diber dieta urdher nr 16 dt 07.04.2025 listepagesa bashkengjitur |