| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 14010112622025 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 89,269 |
| Amount | 89,269 lekë |
| Invoice description | 1011262,ZVAP Vau i Dejes, likujdim shpenzime transporti, vkm 119 dt 1.3.23m listepag 508 dt 7.11.25, listepag banke 508-4 dt 7.11.25, ub 63 dt 7.11.25 |