| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 5010130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Udhetim i brendshem 218,800 |
| Amount | 218,800 Albanian lekë |
| Invoice description | Njesia Vend Kujd Shend Diber dieta Qershor 2026 urdher nr 54 dt 25.06.2026 |