| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 4210110892026 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 203,410 |
| Amount | 203,410 lekë |
| Invoice description | 1011089 Shpenzim per transportin e mesuesve dhe nxenseve per perjudhen 31 Janar -28 shkurt 2026 Urdher nr 17 dt 19.03.2026 Zva Skrapar |