| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 14010112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 77,530 |
| Amount | 77,530 lekë |
| Invoice description | ARSIMI PRRENJAS,TRANSPORT MUAJI SHTATOR 2025. |