| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 15810110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 875,916 |
| Amount | 875,916 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAGUAN TRANSPORT MESUES JANAR QERSHOR 2025,NR I PUNONJESVE 30 |