| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 9910112542026 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Sherbime te tjera 17,000 |
| Amount | 17,000 lekë |
| Invoice description | ARSIMI PRRENJAS,PAGESE ORE ART DHE ZEJE JANAR-QERSHOR 2026 SIPAS URDHERIT TE TITULLARIT NR.57 DATE 13.08.2026 |