| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 15910111322026 |
| Institution | Zyra Arsimore Delvinë (3704) 1011132 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Delvine |
| Category | Shpenzime te tjera transporti 8,022 |
| Amount | 8,022 lekë |
| Invoice description | Paga muaji PRILL 2026 , ZVA Finiq Dropull |