| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 461210110072025 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Shpenzime te tjera transporti 342,019 |
| Amount | 342,019 lekë |
| Invoice description | 1011007/ ZVA DURRES SHPENZIME TRANSPORT MESUES SIPAS LISTE PAGESES |