| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 6910111112026 |
| 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 PER NDIHME PER FATKEQESI NE FAMILJE URDHER NR 22 DT07.05.2026 KERKESE PER FONDE NR 417 PROT DT 07.05.2026 MIRATIM KERKESE NGA MA NR 3985 DT 21.05.2026 |