| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 4910111112026 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 28,200 |
| Amount | 28,200 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO DIETA PUNONJESISH MUAJI PRILL 2026 MIRATIMI I AKAP NR 666/767/985/1056 PROT DT 20.02/04.03/30.03/07.04.2026 |