| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 18410111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Udhetim i brendshem 2,500 |
| Amount | 2,500 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO DIETA PUNONJESISH MUAJI DHJETOR 2025 MIRATIM I AKAP NR 2621 PROT DATE 08.10.2025 DOKUMENTAT SHOQERUES TE UDHETIMIT DHE TE FJETEJES |