| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 9410110882025 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Shpenzime te tjera transporti 48,600 |
| Amount | 48,600 lekë |
| Invoice description | 1011088 liste pagese transport mesues edukator nxenes mars 2025 |