| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 16010110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 279,823 |
| Amount | 279,823 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 9 |