| Executed | 11.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 17210111332025 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Shpenzime te tjera transporti 282,952 |
| Amount | 282,952 lekë |
| Invoice description | Lik biletat,mesues A.Baze,A.Mesme,list pagesa dat 30.06.2025 per ZVA Sr 2025 |