| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 26910111092025 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Shpenzime te tjera transporti 92,850 |
| Amount | 92,850 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PERMET-KELCYRE TRANSPORT NXENESI NENTOR 2025 |