| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 29110112632025 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 9,473 |
| Amount | 9,473 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE TRANSPORT MESUES VKM 239 DT 24.04.2025 NENTOR 2025 |