| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 1810112542026 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 80,540 |
| Amount | 80,540 lekë |
| Invoice description | ARSIMI PRRENJAS,PAGAT TRANSPORT JANAR 2026 |