| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 13510110072025 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 1,476,578 |
| Amount | 1,476,578 Albanian lekë |
| Invoice description | 1011007/ ZVA DURRES/ TRANSPORT MESUES VKM 1191.3.2023 URDHER 746 DT 11.4.2025 SIPAS LISTE PAGESES |