| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 15810112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 96,920 |
| Amount | 96,920 lekë |
| Invoice description | ARSIMI PRRENJAS, TRANSPORT MESUES MUAJI TETOR 2025 |