| Executed | 06.09.2024 |
|---|---|
| Registered | 04.09.2024 |
| Invoice | 17310111112024 |
| 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 ARSIMORE DEVOLL PAGESE ME BORDERO NDIHME E MENJEHERSHME PER RAST FATKEQESIE KERKESE PER FONDE NR 398 PROT DT 11.06.2024 URDHER NR 22 DT 11.06.2024 |