| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 39010111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | DITURIA1 |
| Branch | Kavaje |
| Category | Blerje dokumentacioni 79,400 |
| Amount | 79,400 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE BLERJE TONERA UP NR 149 DT 21.11.2025, FATURE NR 1601 DT 04.12.2025 |