| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 11910110072026 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 276,894 |
| Amount | 276,894 lekë |
| Invoice description | 1011007/ZVA DURRES/ TRANSPORT MESUES SIPAS LISTEPAGESES |