| Executed | 01.07.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 21810110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 438,300 |
| Amount | 438,300 lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 NXENES QE U GARANTOHET TRANSPORTI ME BORDERO MAJ QERSHIOR 2026 |