| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 9110112622026 |
| Institution | Zyra Vendore Arsimore, Vau i Dejës (3333) 1011262 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Shpenzime te tjera transporti 67,799 |
| Amount | 67,799 lekë |
| Invoice description | 1011262, ZVAP Vau Dejes, likujdim shpenzime transporti, VKM 119 dt 01.3.23,ub 33 dt 08.06.2026, listepagese 299 dt 08.06.2026, listepagese banke 299/4 dt 08.06.2026 per 19 perfitues |