| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 2510111012026 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 20,850 |
| Amount | 20,850 lekë |
| Invoice description | ARSIMI LIBRAZHD, LIKUJDIM TRANSPORT NXENESISH PER PERIUDHEN SHTATOR-DHJETOR 2025 |