| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 5110111012026 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 2,060,850 |
| Amount | 2,060,850 lekë |
| Invoice description | ARSIMI LIBRAZHD,TRANSPORT NXENESISH MUAJI JANAR-SHKURT 2026 |