| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 20910111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 219,880 |
| Amount | 219,880 lekë |
| Invoice description | ARSIMI LIBRAZHD,TRANSPORT MESUESISH MUAJI TETOR 2025 |