| Executed | 10.07.2025 |
|---|---|
| Registered | 09.07.2025 |
| Invoice | 11710111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 214,000 |
| Amount | 214,000 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH PAGESE PER KOMPENSIMIN E RRUGES MUAJI QERSHOR 2025 |