| Executed | 26.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 2910111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 1,545,900 |
| Amount | 1,545,900 lekë |
| Invoice description | ARSIMI LIBRAZHD,TRANSPORT NXENESISH PER PERIUDHEN JANAR-SHKURT 2025. |