| Executed | 06.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 26910111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | Dario Hasa |
| Branch | Librazhd |
| Category | Sherbime te tjera 43,000 |
| Amount | 43,000 lekë |
| Invoice description | ARSIMI LIBRAZHD,LIK.FAT.NR.18/2025 DATE 24.12.2025, Likujdim fature skanime,printime |