| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 7210110922026 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 10,130 |
| Amount | 10,130 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Transport Mesuesve Arsimi Mesem muaji Shkurt 2026.Urdh.Tit.Nr.27 Dt.10.03.2026.VKM Nr.239 Dt.24.04.2025.Bordero pagese Nr.2 Dt.10.03.2026.Liste - Pagese Nr.i Pers. 3. |