| Executed | 16.07.2025 |
|---|---|
| Registered | 15.07.2025 |
| Invoice | 14110111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 1,689,150 |
| Amount | 1,689,150 Albanian lekë |
| Invoice description | ARSIMI LIBRAZHD,TRANSPORT NXENES MAJ-QERSHOR 2025 |