| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 8110111112026 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Shpenzime te tjera transporti 699,458 |
| Amount | 699,458 Albanian lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHPENZIME TRANSPORTI PER MESUESIT 01-30 QERSHOR 2026 |