| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 31310110152025 |
| Institution | Drejtoria Arsimore Korce (1515) 1011015 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 30,240 |
| Amount | 30,240 lekë |
| Invoice description | 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORTI MUAJI TETOR 2025, URDHER NR. 73 DATE 14.11.2025, SIPAS LISTEPAGESES |