| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 1910111112026 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 735,520 |
| Amount | 735,520 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO SHPENZIME TRANSPORTI PER MESUESIT ME LISTPAGESE 05-31 JANAR 2026 |