| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 30610110062025 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 304,300 |
| Amount | 304,300 lekë |
| Invoice description | 2025, ZVA Diber, 1011006, pagese oreve Arte dhe Zeje, shkresa nr.3723, dt 16.06.2025, urdher nr.102, dt 17.12.2025, listepagesa, bordero bashkengjitur. |