| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 2910112542026 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 92,600 |
| Amount | 92,600 lekë |
| Invoice description | ARSIMI PRRENJAS,PAGA TRANSPORT MUAJI SHKURT 2026. |