| Executed | 25.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 6510110882026 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 219,100 |
| Amount | 219,100 lekë |
| Invoice description | 1011088 listepagese transporti nxenesve mesues edukator shkurt 2026 zyra arsimore |