| Executed | 20.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 17310112482025 |
| Institution | Zyra Vendore Arsimore, Ura Vajgurore (0202) 1011248 |
| Beneficiary | RROK DEDA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1011248 ZVA Dimal paguar debitor xhovan Mita, urdher nr.72, dt.17.06.2025, listepagesat bashkelidhur maj2025. |