| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 19110111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 3,700 |
| Amount | 3,700 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHERBIME DIETA PERSONELI ME BORDERO MUAJI DHJETOR 2025 PER PAGIM SHERBIM DIETA PUNONJESISH MIRATIM I AKAP NR 3154 PROT DT 11.12.2025 DOKUMENT SHOQERUES TE UDHETIMIT DHE FJETJES |