Zyra Vendore Arsimore, Prenjas (0821) → BANKA KOMBETARE TREGTARE
| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 8410112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 237,950 |
| Amount | 237,950 lekë |
| Invoice description | ARSIMI PRRENJAS, TRANSPORT MUAJI MAJ 2025 |