| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 40610110082025 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | UNION BANK SHA |
| Branch | Elbasan |
| Category | Udhetim i brendshem 10,486 |
| Amount | 10,486 lekë |
| Invoice description | 1011008 Zyra Vendore Arsimore Elbasan, Shpenzime Transporti Mesuesish Shtator Tetor 2025, Listepagese e bankes dt.06.11.2025 ,Liste pagese ZVA nr. 7 dt.06.11.2025 |