| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 4610112672026 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | BANKA E TIRANES |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 12,400 |
| Amount | 12,400 lekë |
| Invoice description | 1011267 ZVA SELENICE TRANSPORT MESUES AMU JANAR URDH.BR.14 DT.11.02.2026 ME LISTEPAGESE |