| Executed | 22.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 27410111212025 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 158,008 |
| Amount | 158,008 lekë |
| Invoice description | Zyra Arsimore Kurbin.Shpenzime transporti per mesuesit jashte rrethit per periudhen Shtator-Dhjetor 2025.VKM nr 119 dt 01.03.2023. |