| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 16510110882025 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 24,120 |
| Amount | 24,120 lekë |
| Invoice description | 1011088 liste pagese transport mesues nxenes edukatore qershor 2025 zyra arsimore |