| Executed | 13.05.2026 |
|---|---|
| Registered | 12.05.2026 |
| Invoice | 12010111012026 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 1,842,204 |
| Amount | 1,842,204 lekë |
| Invoice description | ARSIMI LIBRAZHD, LIKUJDIM TRANSPORT NXENESISH PER PERIUDHEN MARS-PRILL 2026 |