| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 6110112532026 |
| Institution | Zyra Vendore Arsimore , Belsh (0808) 1011253 |
| Beneficiary | RUSTA 2020 |
| Branch | Elbasan |
| Category | Sherbime telefonike 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1011253 Zyra Arsimore Belsh,Sherbim interneti Janar-Mars 2026,Urdher nr.15 dt.21.04.2026,Fature nr.1/2026 dt.08.04.2026,Urdher nr.14 dt.21.04.2026,Listepagese banke |