| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 18010110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 260,550 |
| Amount | 260,550 lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI 2026 ME LISTEPAGESE |