| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 28010110062025 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 461,658 |
| Amount | 461,658 lekë |
| Invoice description | 2025, ZVA Diber, 1011006, shpenzime transporti per mesuesit QERSHO 2025, VKM NR.329 dt.24.04.2025,URDH NR.79 DT.08.09.2025 |