| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 16910111212026 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | UNION BANK SHA |
| Branch | — |
| Category | Shpenzime te tjera transporti 14,120 |
| Amount | 14,120 lekë |
| Invoice description | Zyra Arsimore Kurbin.Shpenzime transporti mesues me vendbanim jashte rrethit.Mars- Qershor 2026.VKM nr 119 dt 01.03.2023. |