| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 18610110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 64,900 |
| Amount | 64,900 lekë |
| Invoice description | 1011089 Shpenzim per transportin e mesuesve dhe nxenseve per perjudhen 1 Nentor deri 31 djetor 2025 Vkm nr 92 dt 21.02.2025 Bordero ZVA SKrapar |