| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 6010112542026 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 74,374 |
| Amount | 74,374 lekë |
| Invoice description | ARSIMI PRRENJAS,PAGAT TRANSPORT PRILL 2026 |