| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 5710110062026 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 360,051 |
| Amount | 360,051 lekë |
| Invoice description | 2026, Zyra Vendore Arsimore, 1011006, transport, listepagesa dhe bordoroja bashkangjitur |