| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 39210112602025 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA CREDINS |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 51,880 |
| Amount | 51,880 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES E NXENES NENTOR-DHJETOR 2025 SIPAS LISTEPAGESES,URDH.NR.125 DT.15.12.2025,VKM NR.119 DT.01.03.2023 |