| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 35910112602025 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | UNION BANK SHA |
| Branch | Korçe |
| Category | Shpenzime te tjera transporti 92,160 |
| Amount | 92,160 lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT MESUES E NXENES TETOR 2025 SIPAS LISTEPAGESES,URDH.NR.107 DT.20.11.2025,VKM NR.119 DT.01.03.2023 |