| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 16810111232026 |
| Institution | Zyra Arsimore Mirditë (2026) 1011123 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime te tjera transporti 204,899 |
| Amount | 204,899 lekë |
| Invoice description | 1011123 ZYRA ARSIMORE PAG TRANS MESUESISH MUAJI MAJ QERSHOR VKM NR 119 DT 01.03.2026 |