| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 13810112622025 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 366,475 |
| Amount | 366,475 lekë |
| Invoice description | 1011262,ZVAP Vau i Dejes, likujdim shpenzime transporti, vkm 119 dt 1.3.23, listepag 508 dt 7.11.25, listepag banke 508-2 dt 7.11.25, urdh tranp 63 dt 7.11.25 |