| Executed | 21.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 28410110062025 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 65,298 |
| Amount | 65,298 lekë |
| Invoice description | 2025, ZVA Diber, 1011006, shpenzime page, tetor-2025 sipas bordoros se bankes |