| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 38910111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | Banka OTP Albania |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 42,747 |
| Amount | 42,747 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENES NENTOR 2025 |