| Executed | 10.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 3710140072026 |
| Institution | Burgu Peqin (0827) 1014007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Peqin |
| Category | Udhetim i brendshem 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1014007 IEVP Burgu Peqin,Likujduar Kompensim Shpenzim Udhetimi punonjesve per periudhen Shkurt 2026,Ne baze te Vendimit Nr.920.Date.25.11.2020,liste pagese bashkelidhur |