| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 25010111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 1,558,800 |
| Amount | 1,558,800 lekë |
| Invoice description | ARSIMI LIBRAZHD,Likujdim transport nxenesish Nentor -Dhjetor 2025 |