| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 14510112632026 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 9,010 |
| Amount | 9,010 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE TRANSPORT MESUES VKM NR 239 DT 24.04.2025 PRILL 2026 |