| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 6110111112026 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shpenzime per situata te veshtira dhe per fatekeqesi 30,000 |
| Amount | 30,000 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PER NDIHME PER FATKEQESI NE FAMILJE PER SHPETIM COLLA URDH 17 DT 9.3.2026 KERKESE PER FONDE 332 PROT DT19.03.2026 MIRATIMI 3571 PROT DT 7.5.2026 |