| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 23010112602025 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shpenzime per honorare 6,500 |
| Amount | 6,500 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGESE JOM SIPAS LISTEPAGESES, MARS-QERSHOR,URDH.NR.78 DT.03.07.2025,VENDIM NR.606 DT.14.09.2022 |