| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 28210110062025 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | Banka OTP Albania |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 77,922 |
| Amount | 77,922 lekë |
| Invoice description | 2025, ZVA Diber, 1011006, shpenzime transporti per mesuesit qershor 2025, vkm nr 239 dt 24.04.2025 ,urdh nr.79 dt.08.09.2025 listepagesa bashkengjitur |