| Executed | 17.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 9010110882026 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1011088 listepagese dieta prill 2026 ub 59 dt.15.09.2025zyra arsimore |