| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 13510110882026 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 187,600 |
| Amount | 187,600 lekë |
| Invoice description | 1011088 listepagese transporti nxenesve mesues edukator Prill 2026 zyra arsimore |