| Executed | 28.10.2025 |
|---|---|
| Registered | 27.10.2025 |
| Invoice | 23910112632025 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | ERVIS GJECI |
| Branch | Kavaje |
| Category | Te tjera transferta tek individet 1,602,894 |
| Amount | 1,602,894 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE LIKUJDIM FATURE NR 26 DT 14.10.2025 KOMPENSIM LIBRI SHKOLLOR |