| Executed | 10.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 18010111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 628,050 |
| Amount | 628,050 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHPENZIME TRANSPORTI PER MESUESIT ME LISTPAGESE PER PAGIM BILETA TRANSPORTI MESUESIT 01-30 NENTOR 2025 |