| Executed | 17.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 5210111012026 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 1,146,000 |
| Amount | 1,146,000 lekë |
| Invoice description | ARSIMI LIBRAZHD,TRANSPORT NXENESISH MUAJI JANAR-SHKURT 2026 |