| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 11410111302026 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | XHEMAIL CIKALLESHI |
| Branch | Kavaje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 50,000 |
| Amount | 50,000 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE RIPARIM KONDICIONERI, UP NR 40 DT 01.06.2026 FATURE NR 1452 DT 04.06.2026 |