| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 11710110062026 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 79,944 |
| Amount | 79,944 lekë |
| Invoice description | 2026, Zyra Vendore Arsimore, 1011006, transport mesuesi janar 2026, listepagesa dhe bordoroja bashkangjitur |