| Executed | 19.12.2023 |
|---|---|
| Registered | 16.12.2023 |
| Invoice | 18710110892023 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 54,358 |
| Amount | 54,358 lekë |
| Invoice description | 1011089 Shpenzime transporti i mesuesve dhe nxenesve netore dhjetor 2023 Urdher nr 93 prot 701 dt 15 12 2023 Z V A SKRAPAR |