| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 23810111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 776,760 |
| Amount | 776,760 Albanian lekë |
| Invoice description | ARSIMI LIBRAZHD,Likujdim transport mesuesish Nentor - Dhjetor 2025 |