| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 11710112602025 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 223,130 |
| Amount | 223,130 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES SHKURT-MARS 2025 SIPAS LISTEPAGESES,URDH.NR.48 DT.09.04.2025 |