| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 30810111232025 |
| Institution | Zyra Arsimore Mirditë (2026) 1011123 |
| Beneficiary | Banka OTP Albania |
| Branch | Mirdite |
| Category | Shpenzime te tjera transporti 169,564 |
| Amount | 169,564 lekë |
| Invoice description | Zyra Arsimore Mirdite(1011123) PAGUAR TRANSP MESUESISH VKM NR 119 DT 01.03.2023 MUAJI QERSHOR SHTATOR TETOR 2025 |