| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 29410110202025 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | UNION BANK SHA |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 4,524 |
| Amount | 4,524 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAG SIPAS LISTE PAGESES TRASPORTI SHTATOR - DHJETOR 2025ME URDH NR.232 LISTE PAGESA KA 1 |