| Executed | 17.10.2025 |
|---|---|
| Registered | 16.10.2025 |
| Invoice | 27610112482025 |
| Institution | Zyra Vendore Arsimore, Ura Vajgurore (0202) 1011248 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 3,468 |
| Amount | 3,468 lekë |
| Invoice description | 1011248 ZVA Dimal, paguar transporti i mesuesve shtator 2025 urdher 117 dt 15.10.2025 listepagesa |