| Executed | 25.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 12910110062026 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 80,728 |
| Amount | 80,728 lekë |
| Invoice description | 1011006 ,2026, Zyra Vendore Arsimore,shpz transport mesues shkurt 2026 |