| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 19710111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 471,830 |
| Amount | 471,830 lekë |
| Invoice description | ARSIMI LIBRAZHD,Likujdim transport mesuesish Shtator 2025 |