| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 6010110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzime te tjera transporti 36,000 |
| Amount | 36,000 lekë |
| Invoice description | TRANSPORTI I NXENESVE JANAR 2026 ZYRA VENDORE ARSIMORE FIER |