| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 25021070172025 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | Arlina Agaraj |
| Branch | Durres |
| Category | Kancelari 36,730 |
| Amount | 36,730 lekë |
| Invoice description | 2107017/ QENDRA DITORE E TE MOSHUARVE BL KANCELARI UP 58 DT 25.11.2025 LIK FAT 348 |