| Executed | 19.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 13310111022026 |
| Institution | Zyra Arsimore Peqin (0827) 1011102 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Shpenzime per aktivitete sociale per personelin 58,000 |
| Amount | 58,000 Albanian lekë |
| Invoice description | 1011102 Zyra Vendore Arsimore Peqin,Likujduar Shpenzime program Art dhe Zeje per muajin Prill - Maj 2026,Urdher Nr.48.Dt.17.08.2026 nr.592 prot.,Nr.punonjesve 4,liste pagese bashkelidhur ne banke |