| Executed | 18.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 15410110062026 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 233,701 |
| Amount | 233,701 lekë |
| Invoice description | 2026, Zyra Vendore Arsimore, 1011006,SHPZ TRANSPORT MESUES MARS-MAJ 2026,, listepagesa dhe bordoroja bashkangjitur |