| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 10810112622026 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 80,608 |
| Amount | 80,608 lekë |
| Invoice description | 1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, VKM 119 dt 01.3.23,ub 40 dt 01.07.2026, listepagese 404 dt 01.07.2026, listepagese banke 404/4 dt 01.07.2026 per 19 perfitues |