| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 6810112632026 |
| Institution | Zyra Vendore Arsimore, Rrogozhinë (3513) 1011263 |
| Beneficiary | UNION BANK SHA |
| Branch | Kavaje |
| Category | Shpenzime te tjera transporti 3,117 |
| Amount | 3,117 lekë |
| Invoice description | ZYRA ARSIMORE RROGOZHINE PAGESE PER TRANSPORT MESUES JANAR 2026 |