| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 144/10111012026 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 1,576,224 |
| Amount | 1,576,224 lekë |
| Invoice description | ARSIMI LIBRAZHD,LIKUJDIM TRANSPORT MESUESISH MUAJI MAJ-12 QERSHOR 2026 |