| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 23110110202025 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | Albert Cuko (L78022504A) |
| Branch | Lezhe |
| Category | Te tjera transferta tek individet 24,164,541 |
| Amount | 24,164,541 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG FAT NR 2 DT 28.10.2025,VKM 486 DT 17.06.2025 PER SHTYPJEN DHE BOTIMIN,KON NR 587 DT 01.04.2025 MES ZVAP LEZHE DHE DISTRIBUTORIT ALBERT CUKO,LIKUJDIM TEKSTE SHKOLLORE |