| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 5910111112026 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 663,323 |
| Amount | 663,323 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PER SHPENZIME TRANSPORTI PER MESUESIT MUAJI PRILL 2026 |