| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 23510110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shpenzime per kompensime te tjera te papaguara 20,400 |
| Amount | 20,400 Albanian lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 ORET JASHTE ORARIT PROGRAMI ART&ZEJE ME LISTEPAGESE ME BORDERO |