| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 23210110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Shpenzime per kompensime te tjera te papaguara 122,400 |
| Amount | 122,400 lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORET ART & ZEJE ME BORDERO |