| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 12710111302026 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 6,526 |
| Amount | 6,526 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT NXENES PRILL-QERSHOR 2026 |