Zyra Vendore Arsimore, Prenjas (0821) → BANKA KOMBETARE TREGTARE
| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 5810112542026 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 240,792 |
| Amount | 240,792 lekë |
| Invoice description | ARSIMI PRRENJAS,PAGAT TRANSPORT PRILL 2026 |