| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 22610111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 1,936,500 |
| Amount | 1,936,500 lekë |
| Invoice description | ARSIMI LIBRAZHD,TRANSPORT NXENESISH MUAJI SHTATOR - TETOR 2025 |