| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 12110110062026 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Te tjera materiale dhe sherbime speciale 470,475 |
| Amount | 470,475 lekë |
| Invoice description | 1011006 ,2026, Zyra Vendore Arsimore, pagesa oreve arte e zeje urdhe rnr 56 dt 18.05.2026 |