| Executed | 08.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 17310111212025 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 2,502 |
| Amount | 2,502 lekë |
| Invoice description | Zyra Arsimore Kurbin.Shpenzime udhetimi per mesuesit jashte rrethit,periudha Mars-Qershor 2025. |