| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 11710111232026 |
| Institution | Zyra Arsimore Mirditë (2026) 1011123 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Mirdite |
| Category | Shpenzime te tjera transporti 184,701 |
| Amount | 184,701 lekë |
| Invoice description | 1011123 Pagu transport mesuesiah vkm nr 119 dt 01.03.2026 bordero liste pagese banke maj 2026. |