| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 24010111092025 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Shpenzime te tjera transporti 23,315 |
| Amount | 23,315 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT MESUESI SHTATOR 2025 |