| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 17310110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 222,070 |
| Amount | 222,070 lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 MESUES QE U GARANTOHET TRANSPORTI ME BORDERO |