| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 19010111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | ADLONA SPAHO |
| Branch | Devoll |
| Category | Kancelari 99,950 |
| Amount | 99,950 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER MATERIALE ZYRE SHTYPSHKRIME KANCELARI TONERA PV PER FONDIN LIMIT DT 10.12.2025 FAT NR 05 DT 15.12.2025 URDHER NR MARRJEN NE DOREZIM TE MATERIAL NR 57 DT 18.12.2025 PV I MARRJES NE DORE DT 22.12.2025 |