| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 11110110882026 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 14,349 |
| Amount | 14,349 lekë |
| Invoice description | 1011088 listepagese transporti mesues edukator mars 2026 zyra arsimore |