| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 5610110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 212,190 |
| Amount | 212,190 lekë |
| Invoice description | TRANSPORTI I MESUESVE JANAR 2026 ZYRA VENDORE ARSIMORE FIER |