| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 30510111232025 |
| Institution | Zyra Arsimore Mirditë (2026) 1011123 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Mirdite |
| Category | Shpenzime te tjera transporti 68,895 |
| Amount | 68,895 lekë |
| Invoice description | Zyra Arsimore Mirdite(1011123) PAGUAR TRANP MEUESISH VKM NR 119 DT 01.03.2023 MUAJI SHTATOR TETOR NENTOR 2025 |