| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 9310110062026 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 5,314,485 |
| Amount | 5,314,485 lekë |
| Invoice description | 2026, Zyra Vendore Arsimore, 1011006, transport, listepagesa dhe bordoroja bashkangjitur |