| Executed | 28.08.2025 |
|---|---|
| Registered | 27.08.2025 |
| Invoice | 12210112532025 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | GOSTIMA 2003 |
| Branch | Elbasan |
| Category | Udhetim i brendshem 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Shpenzime transporti,UP nr.32 dt.25.08.2025,PV prok dt.25.08.2025,Fature nr.7/2025 dt.26.08.2025 |