| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 10210110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 37,820 |
| Amount | 37,820 lekë |
| Invoice description | 1011089 Shpenzim per transportin e mesuesve dhe nxenseve Qershor 2025 Up nr 56 dt 08.07.2025 Bordoro Listepagese ZVA Skrapar |