| Executed | 24.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 11810111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Sherbime te tjera 188,000 |
| Amount | 188,000 lekë |
| Invoice description | ARSIMI LIBRAZHD,Pagesa per Art e zeje OJM 2025, Sipas Urdherit te titullarit Nr.50 date 20.06.2025. |