| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 5310112622026 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 291,903 |
| Amount | 291,903 lekë |
| Invoice description | 1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, vkm 119 dt 01.3.23,ub 21 dt 07.04.2026, listepagese 193 dt 07.04.2026, listepagese banke 193/2 dt 07.04.2026 per 86 perfitues |