| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 7010111592026 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Sherbime te tjera 462,400 |
| Amount | 462,400 lekë |
| Invoice description | 1011159 Z ARS KAMEZ 2026, lik ore mesimore jashte orarit per aktivitete, shkrese e MASH nr 2089 dt 12.03.2026, vendim nr 606 dt 14.09.2022, urdher tit nr 104 dt 04.12.2025, listpag dt 09.04.2026 |