| Executed | 27.03.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 7810111012026 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 494,940 |
| Amount | 494,940 lekë |
| Invoice description | ARSIMI LIBRAZHD,TRANSPORT MESUESISH SHKURT 2026 |