| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 31510111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | DITURIA1 |
| Branch | Kavaje |
| Category | Kancelari 98,400 |
| Amount | 98,400 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE KANCELARI, UP NR 132 DT 09.10.2025 FATURE NR 1385 DT 15.10.2025 FH NR 15 DT 15.10.2025 |