| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 88101103820261 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 76,500 |
| Amount | 76,500 lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 TRANSPORT SHKURT 2026 ME LISTPAGESE |