| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 7010110892026 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Udhetim i brendshem 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1011089 Shpenzim per dieta dhe sherbime per perjudhen Prill 2026 Urdher nr 27 dt 12.05.2026 Shkres AKAP nr 1222 dt 27.04.2026 Bordero Listepage ZVA Skrapar |