Zyra Vendore Arsimore, Prenjas (0821) → BANKA KOMBETARE TREGTARE
| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 17510112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 374,720 |
| Amount | 374,720 lekë |
| Invoice description | ARSIMI PRRENJAS,PAGAT TRANSPORT NENTOR-DHJETOR 2025 |