| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 9410112602025 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | Xhoana Malesija |
| Branch | Korçe |
| Category | Kancelari 41,950 |
| Amount | 41,950 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ KANCELARI.URDHER PROKURIMI NR.02 DT.11.03.2025,P.V.DT.11.03.2025, FAT.NR.01 DT.11.03.2025,FLETE HYRJE NR.02 DT.11.03.2025 |