| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 31410111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | ERVIS GJECI |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 3,836,178 |
| Amount | 3,836,178 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE KOMPENSIM LIBRI SHKOLLOR FATURE NR 22 DHE 23 DT 07.10.2025 |