| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 7010110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 41,130 |
| Amount | 41,130 lekë |
| Invoice description | 1011089 Shpenzim per transportin e mesuesve dhe nxenseve Prill 2025 Up nr 37 dt 08.05.2025 Bordoro Listepagese ZVA Skrapar |