| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 9310110882026 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 169,115 |
| Amount | 169,115 lekë |
| Invoice description | 1011088 listepagese transporti nxenesve mesues edukator mars 2026 zyra arsimore |