| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | PT23910160602025 |
| Institution | Prefektura e qarkut Diber (0606) 1016060 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Sherbime telefonike 1,880 |
| Amount | 1,880 Albanian lekë |
| Invoice description | 2025, Prefektura Diber, 1016060, DHJETOR 2025, vend nr.864, dt 23.07.2020, per pajisjen me telefon celular te personave juridik dhe te ndryshuar. |