| Executed | 15.06.2026 |
|---|---|
| Registered | 12.06.2026 |
| Invoice | 26210110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 47,584 |
| Amount | 47,584 lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier Transporti/mesuesve sipas listepagesave |