| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 29310110202025 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 149,144 |
| Amount | 149,144 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG SIPAS LISTE PAGESES SHPENZIME TRASPORTISHTATOR - DHJETOR 2025 ME URDH NR.232 LISTE PAGESA KA 7 |