| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 26710111092025 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Shpenzime te tjera transporti 25,560 |
| Amount | 25,560 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT MESUESI NENTOR 2025 |