| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 6710111302026 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 476,297 |
| Amount | 476,297 lekë |
| Invoice description | ZYRA ARSIMORE SHPENZIM TRANSPORTI PER MESUES VKM 119 DT 01.03.2023 |