| Executed | 26.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 2710111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 2,184,900 |
| Amount | 2,184,900 lekë |
| Invoice description | ARSIMI LIBRAZHD,TRANSPORT NXENESISH PER PERIUDHEN JANAR-SHKURT 2025. |