| Executed | 17.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 4610111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 663,980 |
| Amount | 663,980 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHPENZIME TRANSPORTI PER MESUESIT ME LISTPAGESE PER PAGIM BILETA TRANSPORTI MESUESIT 01-28 SHKURT 2025 |