| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 14410111012026 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 490,255 |
| Amount | 490,255 lekë |
| Invoice description | ARSIMI LIBRAZHD,LIKUJDIM TRANSPORT MESUESISH MUAJI MAJ 2026 |