| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 8710112542026 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | Banka OTP Albania |
| Branch | Librazhd |
| Category | Shpenzime te tjera transporti 135,294 |
| Amount | 135,294 lekë |
| Invoice description | ARSIMI PRRENJAS,LIKUJDIM TRANSPORT MESUESISH MUAJI QERSHOR 2026 |