| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 5910112622026 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime per honorare 51,000 |
| Amount | 51,000 lekë |
| Invoice description | 1011262, ZVAP Vau Dejes,ore jashte kohes se punes programi art dhe zeje,ub 22 dt 07.04.2026, listepagese 195 dt 07.04.2026, listepagese banke 195/3 dt 07.04.2026 per 2 perfitues |