| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 3510111112026 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 708,740 |
| Amount | 708,740 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHERBIME TRANSPORTI PER MESUESIT ME LISTPAGESE PER PAGIM BILETA TRANSPORTI 01-28 SHKURT 2026 |