| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 31010110062025 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 891,318 |
| Amount | 891,318 lekë |
| Invoice description | 2025, ZVA Diber, 1011006, shpenzime transporti per mesuesit shtator nentor 2025, Vkm nr.239, date 24.04.2025, urdher nr 100, date 12.12.2025.listepagesa dhe bordoroja bashkangjitur. |