| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 38210111052025 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Sherbime te tjera 18,700 |
| Amount | 18,700 lekë |
| Invoice description | 1011105 ZVAP Lushnje per sa lik aktivitete jashte orarit Arte dhe Zeje,VKM nr.606 dt.14.09.2022, Urdher nr.167 dt.03.12.2025, sipas listepageses Shtator-Nentor 2025 |