| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 18210110062026 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 4,499,960 |
| Amount | 4,499,960 lekë |
| Invoice description | 2026, Zyra Vendore Arsimore, 1011006, paga neto, QERSHOR 2026, listepagesa dhe bordoroja bashkangjitur |