| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 7610112672026 |
| Institution | Zyra Vendore Arsimore, Selenicë (3737) 1011267 |
| Beneficiary | UNION BANK SHA |
| Branch | Vlore |
| Category | Shpenzime te tjera transporti 7,080 |
| Amount | 7,080 lekë |
| Invoice description | 1011267 ZVA SELENICE SHPENZIME TRANSPORTI SHKURT 2026, LISTEPAGESE |