Zyra Vendore Arsimore, Shijak (0707) → BANKA KOMBETARE TREGTARE
| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 21910112512025 |
| Institution | Zyra Vendore Arsimore, Shijak (0707) 1011251 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Te tjera materiale dhe sherbime speciale 45,050 |
| Amount | 45,050 lekë |
| Invoice description | 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA PER ORET PER JOM DHJETOR 2025, URDHER NR.84 DT.15.12.2025 SIPAS LISTEPAGESES |