| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 14710110152026 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shpenzime per honorare 16,000 |
| Amount | 16,000 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME JOM PRILL MAJ 2026, URDHER NR. 34 DATE 25.06.2026, VKM NR.606 DATE 14.09.2022, LISTEPAGES E BANKES |