| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 34510110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Shpenzime te tjera transporti 224,077 |
| Amount | 224,077 lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier,Transporti mesuesve qershor/2026 |