| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 8710111112026 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 13,400 |
| Amount | 13,400 Albanian lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE PER SHERBIMN DIETA PUNONJESIT ME BORDERO MUAJI KORRIK 2026 MIRATIM AKAO NR 1466 PROT DT 25.05.2026/NR 1833 PROT DT 30.06.2026 |