| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 27510112672025 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 5,910 |
| Amount | 5,910 lekë |
| Invoice description | 1011267 ZVA SELENICE SHPENZIME TRANSPORTI SHTATOR 2025, URDHER NR 70 DT 23.10.2025, ME BORDERO |