| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 7810112532025 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | LIQENI EXPRESS |
| Branch | Elbasan |
| Category | Udhetim i brendshem 52,885 |
| Amount | 52,885 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Shpenzim transporti per ekipet sportive,Fature nr.11/2025 dt.26.05.2025,Urdher titullari nr.18 dt.26.05.2025 |