| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 19710110062026 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 44,200 |
| Amount | 44,200 lekë |
| Invoice description | 2026, ZVA Diber, 1011006, pagesa oreve arte e zeje qershor 2026 listepagesa bashkangjitur |