| Executed | 08.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 10210112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 67,030 |
| Amount | 67,030 lekë |
| Invoice description | ARSIMI PRRENJAS,TRANSPORT MËSUESISH MUAJI QERSHOR 2025 |