| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 26110110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 219,069 |
| Amount | 219,069 lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier Transporti/mesuesve sipas listepagesave |