| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 13010111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 30,000 |
| Amount | 30,000 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER NDIHME FINANCIARE E FAMILJES PER FATKEQESI URDHER NR 27 DT 23.06.2025 KERKESE PER FONDE NR 498 PROT DT 23.06.2025 MIRATIM KERKESE NGA MAS NR 4883 PROT DT 31.07.2025 |