| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 16010111012026 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 520,164 |
| Amount | 520,164 lekë |
| Invoice description | ARSIMI LIBRAZHD, LIKUJDIM TRANSPORT NXENESISH PER PERIUDHEN QERSHOR 2026 |