| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 18710110882026 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime te tjera transporti 198,588 |
| Amount | 198,588 lekë |
| Invoice description | 1011088 liste pagese transporti mesues nxenesve maj 2026 zyra arsimore |