| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 18510112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Adel CO |
| Branch | Librazhd |
| Category | Posta dhe sherbimi korrier 78,230 |
| Amount | 78,230 lekë |
| Invoice description | ARSIMI PRRENJAS,LIK.FAT.NR.9, DT.19.12.2025 BLERJE MALLI KANCELARI. |