| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 38410111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 8,043 |
| Amount | 8,043 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENES NENTOR 2025 |