| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2410111112026 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 57,100 |
| Amount | 57,100 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHERBIME DIETA PERSONELI ME BORDERO MUAJI SHKURT 2026 MIRATIMI I AKAP NR 43/141/237/384/531/622 PROT DT 08.01/16.01/22.01/28.01/09.02/17.02.2026 DOKUMENTA SHOQERUES TE UDHETIMIT DHE FJETJES |