| Executed | 14.10.2025 |
|---|---|
| Registered | 13.10.2025 |
| Invoice | 25410110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 43,048 |
| Amount | 43,048 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi 9-Vjecar muaji Gusht,Shtator 2025.Urdh.Tit.Nr.73 Dt.07.10.2025.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.7 Dt.08.10.2025.Liste - Pagese Nr.i Pers.15. |