| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 4610112542026 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 74,190 |
| Amount | 74,190 lekë |
| Invoice description | ARSIMI PRRENJAS,TRANSPORT MUAJI MARS 2026 |