| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 15910110882026 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 98,300 |
| Amount | 98,300 lekë |
| Invoice description | 1011088 listepagese transporti nxenesve mesues edukator qershor 2026 zyra arsimore |