| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 2810112542026 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 161,240 |
| Amount | 161,240 lekë |
| Invoice description | ARSIMI PRRENJAS,PAGA TRANSPORT MUAJI SHKURT 2026. |