| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 40010111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 7,446 |
| Amount | 7,446 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT SIPAS VKM NR 119 DT.01.03.2023,DHJETOR 2025 |