| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 8710112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 1,249,200 |
| Amount | 1,249,200 lekë |
| Invoice description | ARSIMI PRRENJAS, TRANSPORT NXENES MUAJI MAJ 2025 |