| Executed | 19.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 3710110152026 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | PRO CREDIT BANK |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 14,850 |
| Amount | 14,850 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI JANAR 2026, URDHER NR. 7 DATE 17.02.2026, SIPAS LISTEPAGESAVE |