| Executed | 17.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 24810111092025 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Shpenzime te tjera transporti 114,900 |
| Amount | 114,900 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT NXENESI TETOR 2025 |