| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 25710111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 31,500 |
| Amount | 31,500 lekë |
| Invoice description | ARSIMI LIBRAZHD,TRANSPORT PARASHKOLLORE SHTATOR - DHJETOR 2025 |