| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 38810111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA E TIRANES |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 2,234 |
| Amount | 2,234 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENES NENTOR 2025 |