| Executed | 27.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 23310110882025 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 174,760 |
| Amount | 174,760 lekë |
| Invoice description | 1011088 liste pagese transport mesues nxenes edukatore shtator 2025 zyra arsimore |