| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 22710111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 1,026,450 |
| Amount | 1,026,450 lekë |
| Invoice description | ARSIMI LIBRAZHD,Likujdim transport nxenesit Shtator-Tetor 2025 |