| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 10910112632025 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 2,681 |
| Amount | 2,681 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE SHPENZIME TRANSPORTI PER MESUSESIT SIPAS VEKM NR 119 DT 01.03.2023 |