| Executed | 15.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 8210111212026 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | Shpenzime te tjera transporti 7,150 |
| Amount | 7,150 lekë |
| Invoice description | Zyra Arsimore Kurbin.Shpenzime transporti mesues me vendbanim jashte rrethit,periudhea J-Shkurt 2026.VKM nr 119 dt 01.03.2023. |