| Executed | 10.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 5810110892026 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 87,640 |
| Amount | 87,640 lekë |
| Invoice description | 1011089 shpenzim per transportin e mesuesve dhe nxensve Urdher listepges bordero Zva Skrapar |