| Executed | 02.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 35710111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 17,874 |
| Amount | 17,874 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENES SIPAS VKM NR 119 DT01.03.2023 SHTATOR 2025 |