| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 1410111012026 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 489,900 |
| Amount | 489,900 lekë |
| Invoice description | ARSIMI LIBRAZHD,LIKUJDIM TRANSPORT MESUESISH MUAJI JANAR 2026 |