| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 10810110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Sherbime te tjera 108,800 |
| Amount | 108,800 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAGUAN PAGESA PER ORE JO MESIMORE ARTE E ZEJE JANAR PRILL 2026,NR I PERFITUESVE 4 |