| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 12310111302026 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 25,782 |
| Amount | 25,782 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT NXENES PRILL-QERSHOR 2026 |