| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 20410110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzime per kompensime te tjera te papaguara 5,950 |
| Amount | 5,950 lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier Ore jashteorarit Arte&zeje Sipas VKM nr.606 Miratuar me shkres nr.2088/1 dt 18.05.2025 |