| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 11510111012026 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 869,200 |
| Amount | 869,200 lekë |
| Invoice description | ARSIMI LIBRAZHD,LIKUJDIM TRANSPORT MESUESISH MUAJI MARS-PRILL 2026 |