| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 27810110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 643,400 |
| Amount | 643,400 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI SHTATOR 2025, URDHER NR. 54 DATE 15.10.2025, SIPAS LISTEPAGESES |