| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 18810111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 464,230 |
| Amount | 464,230 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHPENZIME TRANSPORTI PER MESUESIT ME LIST PAGESE PER PAGIM BILETA MESUESIT 01-19 DHJETOR 2025 PERMBLEDHESE BORDERO LISTPREZENCAT E DREJTOREVE |