| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 12710112602025 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 111,450 |
| Amount | 111,450 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT NXENES SHKURT-MARS 2025 SIPAS LISTEPAGESES,URDH.NR.48 DT.09.04.2025 |