| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 12710110062026 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 563,190 |
| Amount | 563,190 lekë |
| Invoice description | 1011006 ,2026, Zyra Vendore Arsimore, shpz transport mesues shkurt 2026 bordoroja bashkangjitur |