| Executed | 08.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 11510111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 599,990 |
| Amount | 599,990 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE SHPENZIME TRANSPORTI PER MESUESIT LISTPAGESE PER PAGIM BILETA MESUESIT 01-30 QERSHOR 2025 |