| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 15410110922026 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 14,012 |
| Amount | 14,012 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi mesem muaji Prill 2026.Urdh.Tit.Nr.49 Dt.05.06.2026.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.4 Dt.08.06.2026.Liste - Pagese Nr.i Pers. 4. |