| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 31310111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | Deborah Mahmudaj |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 9,044,197 |
| Amount | 9,044,197 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE KOMPENSIM LIBRI SHKOLLOR FATURE NR 5 DHE 6 DT 08.10.2025 |