| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 12010110062026 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 161,500 |
| Amount | 161,500 lekë |
| Invoice description | 1011006, 2026, Zyra Vendore Arsimore, pagesa ore arte e zeje |