Drejtoria Arsimore Elbasan (0808) → BANKA KOMBETARE TREGTARE
| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 22710110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 245,310 |
| Amount | 245,310 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Shpenzime per programin Arte - Zeje Prill Maj 2026, Urdher ZVA Nr.48 dt.18.06.2026, Listepagese e bankes dt.06.07.2026, permbledhese borderoje dt.06.07.2026 |