| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 8310111112026 |
| 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 24 DT 19.05.2026 KERKESE PER DONDE NR 447 PROT DT 19.05.2026 MIRATIM KERKESE NGA MA NR 4901 PROT DT 25.06.2026 |