| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 7310110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Udhetim i brendshem 14,299 |
| Amount | 14,299 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Shpenzime Transporti Janar Shkurt 2026, Listepagese e bankes dt.05.03.2026, Listepagese ZVA DT.05.03.2026, permbledhese bord Transporti |