| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 8810110152026 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 54,530 |
| Amount | 54,530 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI MARS 2026, URDHER NR. 25 DATE 15.04.2026, SIPAS LISTEPAGESAVE |