| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 5710110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 45,860 |
| Amount | 45,860 lekë |
| Invoice description | 1011089 Shpenzim per transportin e mesuesve dhe nxenseve Mars 2025 Up nr 31 dt 15 04 2025 Bordoro Listepagese ZVA Skrapar |