| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 18210111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 80,400 |
| Amount | 80,400 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO DIETA PUNONJESISH MUAJI DHJETOR 2025 MIRATIM I AKAP NR 2085/2120/2468/2621/2737/2992/3103 PROT DATE 14.08/25.8/23.09/08.10/20.10/17.11/04.12.2025 DOKUMENTAT SHOQERUES TE UDHETIMIT DHE FJETJES |