| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 21210110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 31,442 |
| Amount | 31,442 lekë |
| Invoice description | 1011009 Zyra vendore Arsimore Fier Transporti/mesuesve sipas listepagesave |