| Executed | 19.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 19210112602025 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA E TIRANES |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 125,650 |
| Amount | 125,650 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES MAJ 2025 SIPAS LISTEPAGESES,URDH.NR.71 DT.11.06.2025 |