| Executed | 12.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 8010110022026 |
| Institution | Drejtoria Arsimore Berat (0202) 1011002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 127,979 |
| Amount | 127,979 lekë |
| Invoice description | 1011002 Zyra arsimore Berat pagese transporti mesues nxenes me linja te pakontraktuara , VKM nr.119, dt.01.03.2023, shkresa ZVAP nr. 376 prot., dt.10.03.2026 |