| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 28410111092025 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | MIFEEL |
| Branch | Permet |
| Category | Kancelari 119,496 |
| Amount | 119,496 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PERMET-KELCYRE KANCELARI FAT NR 194 DT 17.12.2025 FH NR 26 DT 17.12.2025 KERKESE NR 1110 PROT DT 15.12.2025 U PROK NR 2 DT 15.12.2025 PROCES VERBAL MARJE DOREZIM DT 17.12.2025 |