| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 21710112632025 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | KEMINET |
| Branch | Kavaje |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE, MIREMAJTJE FAQE WEBI, UP NR 135 NR 764 PROT, FATURE NR 403 DT 08.09.2025 |