| Executed | 24.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 13910110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 257,550 |
| Amount | 257,550 lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI MARS 2026 ME LISTPAGESE |