| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 22710110382026 |
| Institution | Drejtoria Arsimore Vlore (3737) 1011038 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 360,200 |
| Amount | 360,200 lekë |
| Invoice description | 3737 ZYRA VENDORE ARSIMORE VLORE - HIMARE 1011038 SHPENZIME TRANSPORTI MAJ QERSHOR 2026, LISTEPAGESE |