| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 8810112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | FLAMUR RRUSHI |
| Branch | Librazhd |
| Category | Karburant dhe vaj 24,000 |
| Amount | 24,000 lekë |
| Invoice description | ARSIMI PRRENJAS, FAT.NR.301/2025 DT.26.06.2025 TRANSPORT MESUESI |