| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 20810111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 526,450 |
| Amount | 526,450 lekë |
| Invoice description | ARSIMI LIBRAZHD,TRANSPORT MESUESISH MUAJI TETOR 2025 |