| Executed | 18.11.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 26010110882025 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 234,731 |
| Amount | 234,731 lekë |
| Invoice description | 1011088 liste pagese transport mesues nxenes tetor 2025 zyra arsimore |