| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 16810110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 79,080 |
| Amount | 79,080 lekë |
| Invoice description | 1011089 Shpenzim per transportin e mesuesve dhe nxenseve Tetor 2025 Up nr 94 dt 20.11.2025 Bordoro Listepagese ZVA Skrapar |