| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 30310111012024 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 719,660 |
| Amount | 719,660 Albanian lekë |
| Invoice description | ARSIMI LIBRAZHD,Likujdim transport mesuesish AM ,AB,Edukatore Nentor-Dhjetor 2024. |