| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 30410112632025 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 6,842 |
| Amount | 6,842 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES DHJETOR 2025 |