| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 12110112622025 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 66,134 |
| Amount | 66,134 lekë |
| Invoice description | 1011262,ZVAP Vau i Dejes, shpenzim transporti, vkm 119 dt 1.3.23, listepag 477 dt 16.10.25, listepag banke 477 4 dt 16.10.25, ub 58 dt 16.10.25 |