| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 52101100620261 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 63,451 |
| Amount | 63,451 lekë |
| Invoice description | 2026, Zyra Vendore Arsimore, 1011006, transporti, listepagesa dhe urdhri bashkangjitur |