| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 13410111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | Andon Koçileri |
| Branch | Devoll |
| Category | Kancelari 59,500 |
| Amount | 59,500 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER ANDON KOCILERI PER MATERIALE DHE BOJRA PER LYERJE ZYRASH PV PER LLOGORITJA E FONDIN LIMIT DT 04.08.2025 FAT NR 01 DT 07.08.2025 URDHER PER MARRJEN NE DOREZIM TE MATERIALEVE NR 34 DT 06.08.2025 |