| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 40210111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 21,296 |
| Amount | 21,296 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE SHPENZIME TRANSPORTI PER NXENESIT SIPAS VKM NR 119 DT.01.03.2023 |