| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 14310112602026 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shpenzime per honorare 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGESE JOM JANAR-MAJ 2026 SIPAS LISTEPAGESES,URDH.NR.57 DT.15.06.2026,VENDIM 606 DT.14.09.2022 |