| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 9110110892025. |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Shpenzime te tjera transporti 36,150 |
| Amount | 36,150 lekë |
| Invoice description | 1011089 Shpenzim per transportin e mesuesve dhe nxenseve Maj 2025 Up nr 45 dt 20.06.2025 Bordoro Listepagese ZVA Skrapar |