| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 8610112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 83,310 |
| Amount | 83,310 lekë |
| Invoice description | ARSIMI PRRENJAS, TRANSPORT MESUES MUAJI MAJ 2025 |