| Executed | 12.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 21610111332026 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime te tjera transporti 151,800 |
| Amount | 151,800 lekë |
| Invoice description | transport nxenesve,urdheri nr 81 dt 09.07.2026,listepagesa bankes dt 10.08.2026 per zyren vendore arsimore sr 2026 |